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.) |
17/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 25,321.3 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 391,327 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 8,498.8 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 533,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:44 PM. |