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.) |
16/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,574 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,116 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,011 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:46 PM. |