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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 97,017.71 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,700 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,658 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,600 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:27 PM. |