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.) |
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 98,291 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 47,366 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 58,121 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,630 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/07/2021 | STS/2021-22/R/1 | Direct Receipts | 325,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:34 AM. |