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.) |
25/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 141 | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 149,459 | 14/12/2021 | XVFC/2021-22/C/1 | 573,391 | ||||
Direct Receipts | Expenditures | 14/12/2021 | XVFC/2021-22/C/2 | 473,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:31 PM. |