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.) |
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 464,659 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 274,760 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,483 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 420 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:52 PM. |