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.) |
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,599 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 112,113 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:03 AM. |