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/4 | Direct Receipts | 153,235 | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 246,720 | 30/08/2021 | OWN/2021-22/C/8 | 97 | ||||
30/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,676 | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 89,180 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:11 AM. |