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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,439 | 03/07/2021 | OWN/2021-22/P/2 | Expenditures | 23,510 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,755 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,243 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 158,116 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 130,550 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 56,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:52 AM. |