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.) |
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 149,337.36 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 74,598 | |||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 148,404.06 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,818 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 36,207 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,353 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:29 AM. |