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.) |
14/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,423 | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,840 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 11,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:22 AM. |