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/15 | Direct Receipts | 1,547 | 08/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
06/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,547 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 79,595.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:51 PM. |