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.) |
31/03/2022 | HRDF/2021-22/R/7 | Direct Receipts | 6,390 | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 324,658 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,532 | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 3,328 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 39,891 | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 28,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:48 AM. |