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 | 947,795 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 114,921 | |||||||
15/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,310 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 285,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:19 PM. |