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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,665 | 03/07/2021 | OWN/2021-22/P/24 | Expenditures | 299,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 401,528 | 11/07/2021 | OWN/2021-22/P/25 | Expenditures | 139,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:55 PM. |