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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,985 | 16/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,280 | 16/05/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 473,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:07 AM. |