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.) |
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 220,115 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 25,850 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 275,889 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 11,800 | |||||||
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:36 PM. |