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.) |
01/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,248 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 49,975 | |||||||
01/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,324 | 31/12/2021 | OWN/2021-22/P/10 | Expenditures | 14.16 | |||||||
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,250 | 31/12/2021 | OWN/2021-22/P/13 | Expenditures | 14.16 | |||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:54 AM. |