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.) |
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 164,019 | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,508 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 164,019 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 96,987 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,681 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:45 AM. |