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.) |
15/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 816,734 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 35,000 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,415 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,129 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 232,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:05 AM. |