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.) |
10/01/2022 | XVFC/2021-22/R/10 | Transfer | 249,986 | 12/01/2022 | OWN/2021-22/P/34 | Expenditures | 230,425 | |||||||
12/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 21,562 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 227,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:46 PM. |