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.) |
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,495 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,870 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 194,566 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:04 PM. |