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.) |
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,931 | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,913 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 04/12/2021 | TPDF/2021-22/P/4 | Expenditures | 34,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:32 AM. |