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/8 | Direct Receipts | 4,360.5 | 16/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,360.5 | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 162.26 | |||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 268,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:51 AM. |