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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 509,934 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,370 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,653 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 800 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 301,532 | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:58 PM. |