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.) |
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,418 | 17/07/2021 | OWN/2021-22/P/3 | Expenditures | 23.6 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,418 | 18/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 115,554 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:30 AM. |