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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 246,915 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,540 | |||||||
21/05/2021 | STS/2021-22/R/1 | Direct Receipts | 199,833.58 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,010 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 166,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:08 AM. |