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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 365,372.49 | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,140 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,967 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 77 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 362,979.17 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:22 AM. |