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.) |
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 278,161.92 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 47,000 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,296 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 91,630 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,196 | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 139,742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:56 PM. |