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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 298,615 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,990 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,660 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 698 | 21/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:10 PM. |