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 | XVFC/2021-22/R/7 | Direct Receipts | 4,320 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | 01/02/2022 | XVFC/2021-22/C/1 | 401,925.5 | ||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2 | 11/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,300 | 01/02/2022 | XVFC/2021-22/C/2 | 595,576 | ||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 514 | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 47,227 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 174 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:33 PM. |