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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,715 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 164,696 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,258 | 16/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,326 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 249 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:46 PM. |