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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 207,041.36 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
22/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,427 | Expenditures | ||||||||||
31/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:05 AM. |