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.) |
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,225 | 13/01/2022 | OWN/2021-22/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:06 AM. |