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.) |
01/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 12,710 | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 94,300 | 02/02/2022 | XVFC/2021-22/C/1 | 592,412.5 | ||||
01/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 4,775 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 81,320 | 02/02/2022 | XVFC/2021-22/C/2 | 140,084.5 | ||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/4 | Expenditures | 73,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:10 AM. |