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.) |
01/01/2022 | XVFC/2021-22/R/10 | Transfer | 173,275 | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
01/01/2022 | XVFC/2021-22/R/9 | Transfer | 164,908 | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 89 | |||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:43 AM. |