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.) |
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,600 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 27,753 | |||||||
06/02/2022 | STS/2021-22/R/8 | Direct Receipts | 30 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 98,301 | |||||||
06/02/2022 | STS/2021-22/R/9 | Direct Receipts | 200 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 70,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:23 AM. |