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/10 | Direct Receipts | 222 | 08/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,628 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,243 | 08/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,400 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:24 AM. |