Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,998 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 161,092 | 11/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,850 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:18 PM. |