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.) |
19/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 570,135 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 34,220 | 31/08/2021 | OWN/2021-22/C/2 | 606 | ||||
19/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,880 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,659 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:20 AM. |