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/8 | Direct Receipts | 229,020 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 382,462 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 384,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:05 PM. |