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.) |
10/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 234,234 | 28/01/2022 | OWN/2021-22/P/6 | Expenditures | 2,100 | |||||||
24/01/2022 | STS/2021-22/R/2 | Direct Receipts | 15,000 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 53.1 | |||||||
25/01/2022 | STS/2021-22/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:09 PM. |