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.) |
20/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 12,061 | 12/03/2022 | OWN/2021-22/P/14 | Expenditures | 649 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,421 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,043 | |||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 304 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,318 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 13,612 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 396,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:20 AM. |