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.) |
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 192,650 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 72,162 | |||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 100,000 | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 31,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:47 AM. |