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.) |
01/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 455,361 | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
01/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,563 | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 7,936 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:31 PM. |