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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 89,546 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 266,220 | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 138,547 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:43 AM. |