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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 122,282 | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,186 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,282 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 78,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:30 AM. |