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.) |
02/02/2022 | F4/2021-22/R/7 | Direct Receipts | 1,600 | 15/02/2022 | F4/2021-22/P/19 | Expenditures | 2,400 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 108,822 | 15/02/2022 | F4/2021-22/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 15/02/2022 | F4/2021-22/P/21 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 72,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:47 PM. |