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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 511,132 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 543,720 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,690 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 321,512 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 472,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:13 PM. |