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.) |
10/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 234,000 | 31/03/2022 | GIA/2021-22/P/29 | Expenditures | 72,459 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 92,500 | 31/03/2022 | GIA/2021-22/P/30 | Expenditures | 10,000 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 114,000 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 234,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:10 AM. |