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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,958 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,250 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,657 | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,130 | |||||||
16/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,130 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:10 AM. |