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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 299,647 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 299,647 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,374 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 278,983 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:27 PM. |