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.) |
05/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 56,235 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 71 | |||||||
05/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 56,235 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,300 | |||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:46 AM. |