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.) |
10/01/2022 | XVFC/2021-22/R/11 | Transfer | 278,097 | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 811,737 | |||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 58 | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 251,382 | |||||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 356 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:26 AM. |