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 | 60,233.95 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,309 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,030.5 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,030.5 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:29 AM. |