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.) |
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,670 | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 213,338 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 213,338 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 126,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:31 AM. |