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.) |
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,581 | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 358,528 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 71,357 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 16,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:23:48 AM. |