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.) |
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,106 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 9,132 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/1 | Expenditures | 39,465 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:22 PM. |