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.) |
01/12/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 610 | |||||||
02/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,065 | 30/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 30/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:39 PM. |