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 | 6,385 | 07/07/2021 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 401,830 | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:45 PM. |