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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,369 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 443,050 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,571 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 440,193 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,838 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 441,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:30 PM. |