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/2 | Direct Receipts | 2,947.4 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 98,348 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:57 PM. |