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.) |
13/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 98,934.5 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | |||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 98,934.5 | 20/11/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 278,161.92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:16 AM. |