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.) |
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,982 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 104,918 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 357,293 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 214,874 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:22 AM. |