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.) |
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,100 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 250,092 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 31,706 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 11,492 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:50 PM. |