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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,182 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 357,549.09 | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,500 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 455,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:29 AM. |