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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,875 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 13,000 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,498 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 21,768 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,082,238 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:51 PM. |