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.) |
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 384,483 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,182 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 227,351 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 333,707 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:02 AM. |