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 | 376,114 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 222,402 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,100 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:55 AM. |