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.) |
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 130,969.31 | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 23,495 | |||||||
27/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 664 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 37,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:53 AM. |