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.) |
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,143 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,039.98 | |||||||
23/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 151,563 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 124,185 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:16 AM. |