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.) |
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,546.5 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 75,088 | |||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,546.5 | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 94,000 | |||||||
20/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 254,502.94 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 90,326 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:39 PM. |