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/6 | Direct Receipts | 181,808 | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,316 | 22/12/2021 | OWN/2021-22/C/3 | 114.7 | ||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 114.7 | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 17,090.2 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:19 AM. |