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 | 190,998.8 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,368 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,237 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 164,078.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:28 AM. |