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.) |
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 321,506 | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 72,000 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,130 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 220,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:18 AM. |