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.) |
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 87 | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 10,150 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:19 PM. |