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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 210,518 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,090 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 209,272 | 24/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 125,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:41 PM. |