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 | XVFC/2021-22/R/6 | Direct Receipts | 4,906 | 07/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 33,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:04 PM. |