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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 520 | 02/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 8,425.5 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 232,024 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 34,426 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:03 PM. |