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/3 | Direct Receipts | 670,655 | 11/06/2021 | OWN/2021-22/P/25 | Expenditures | 295,146 | |||||||
15/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,161 | 17/06/2021 | OWN/2021-22/P/29 | Expenditures | 28,500 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 927 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 391,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:31 AM. |