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.) |
01/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,620 | |||||||
01/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 177 | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 33,450 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:10 PM. |