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/2 | Direct Receipts | 620,345 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,225 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 366,820 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 10,269 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:08 AM. |