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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,289 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,460 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,831 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:42 PM. |