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.) |
29/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,259 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 48,311 | 24/03/2022 | XVFC/2021-22/C/2 | 18,418 | ||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,757 | 31/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 19,506 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,555.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:53 PM. |