Voucher Wise Summary Report
Opening Balance | 810,800.9 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,304 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:08 PM. |