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.) |
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,870 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,200 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,923 | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 11,800 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 205,870 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:58:27 PM. |