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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 560,000 | 10/11/2021 | RGSA/2021-22/P/4 | Expenditures | 368,097 | |||||||
Direct Receipts | 22/11/2021 | RGSA/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 189,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:08:02 AM. |