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.) |
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,355 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 250,000 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 77,000 | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 140,744 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4 | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:29 AM. |