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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 200,599 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 62,364 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,246 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,750 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:51 PM. |