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.) |
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 187,412.86 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 223,340 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 187,412.86 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,230 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,361 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:23 AM. |