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.) |
12/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 18,865 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 192,443 | |||||||
12/12/2021 | XVFC/2021-22/R/17 | Direct Receipts | 13,865 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 78,000 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 78,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:28 PM. |