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.) |
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,972 | 01/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 822,577 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 822,577 | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 424,804 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 486,304 | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 329,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:54 AM. |