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.) |
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 408,145 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 442,411 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,736 | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,736 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:57 PM. |