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/5 | Direct Receipts | 2,593 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,600 | |||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,071 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 16,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:25 AM. |