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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 581,034.27 | 08/07/2021 | OWN/2021-22/P/77 | Expenditures | 51,800 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 577,241.56 | 08/07/2021 | OWN/2021-22/P/78 | Expenditures | 12,150 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:32 AM. |