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.) |
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,886.71 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,100 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,886.71 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 700 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,913 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:09 AM. |