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.) |
02/02/2022 | XVFC/2021-22/R/3 | Transfer | 80,000 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 21,500 | 28/02/2022 | OWN/2021-22/C/6 | 30,100 | ||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:41 AM. |