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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,159 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,650 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,716 | 19/05/2021 | STS/2021-22/P/1 | Expenditures | 162.26 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,716 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 48,996 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:47 AM. |