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/4 | Direct Receipts | 122,346 | 11/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,710 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 122,346 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 577 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:02 AM. |