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.) |
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,852 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 10 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 10 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 36,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:25 PM. |