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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,162 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 650 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:29 AM. |