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/10 | Direct Receipts | 81,156.36 | 21/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | |||||||
05/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 81,156.36 | 21/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,450 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:35 AM. |