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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,217 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 42,852 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 396 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 48,407 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:51 AM. |