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/3 | Direct Receipts | 230,214 | 01/08/2021 | OWN/2021-22/P/35 | Expenditures | 276 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,714 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,695 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:47 PM. |