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.) |
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 81,188 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,365 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 17/08/2021 | TPDF/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:34 PM. |