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.) |
15/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,687 | 08/02/2022 | XVFC/2021-22/P/77 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/78 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/79 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:21 PM. |