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.) |
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 193,082 | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 76,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:22 AM. |