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.) |
05/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 110,810 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 38,747 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 17,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:24 AM. |