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.) |
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,518 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/16 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/17 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,849.56 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:34 PM. |