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.) |
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 89,842 | 16/12/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 184,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:51 PM. |