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.) |
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 939,685 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,400 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 41,290.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:06 AM. |