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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 627,263.6 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,823 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,584 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 370,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:05 AM. |