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.) |
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 84,108 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,316 | |||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,779 | 08/05/2021 | OWN/2021-22/P/1 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:50 PM. |