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.) |
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 89 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,700 | 13/08/2021 | OWN/2021-22/C/2 | 16,500 | ||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,146 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 149,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:56 PM. |