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.) |
26/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 49 | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 34,500 | |||||||
31/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 32 | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,316 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/53 | Expenditures | 31,738 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:53 AM. |