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.) |
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,567 | 05/08/2021 | STS/2021-22/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2021 | STS/2021-22/P/14 | Expenditures | 124,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:03 PM. |