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.) |
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,233 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,985 | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 374 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:54 PM. |