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.) |
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,597 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 120,597 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:38 PM. |