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.) |
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,700 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,822 | |||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,900 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 1,691 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 15,536 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 27,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:36 PM. |