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.) |
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,220 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 267,000 | 24/12/2021 | XVFC/2021-22/C/1 | 1,333,772 | ||||
19/12/2021 | XVFC/2021-22/R/7 | Transfer | 292,021 | Expenditures | 24/12/2021 | XVFC/2021-22/C/2 | 1,766,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:58 AM. |