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.) |
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 985 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,600 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 985 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 142,690.73 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 141,789.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:36 PM. |