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.) |
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 138 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,108 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 50,780 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:16 AM. |