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.) |
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 96,308 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,200 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,537 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 980 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:26 AM. |