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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,899 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,913 | |||||||
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,056 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,056 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,780 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:51 PM. |