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/10 | Direct Receipts | 643,186.06 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 242,637 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 292,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:56 AM. |