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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 933,200 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 21,349 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 933,200 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,610 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 77 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 70.8 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:53 PM. |