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.) |
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,100 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,997 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 499,928 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 37,466 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 499,928 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:10 PM. |