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 | 12,399 | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,420 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 461,710 | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,420 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 461,710 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,420 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:42 AM. |