Voucher Wise Summary Report
Opening Balance | 194,972.4 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,027 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:48 PM. |