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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,881 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,881 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 53.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:45 PM. |