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.) |
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 170,400 | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,177 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,584 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,890 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:18 AM. |