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.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 237,609 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 32,400 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,989 | 26/08/2021 | OWN/2021-22/P/39 | Expenditures | 400 | |||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:13 PM. |