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.) |
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,791 | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,027 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,959.85 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 276,204.17 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:46 AM. |