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.) |
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,893 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 87,608 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 724 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,538 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
26/09/2021 | STS/2021-22/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:04 PM. |