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.) |
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,146 | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 48,438 | 17/03/2022 | XVFC/2021-22/C/1 | 326,981 | ||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,160 | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 71,060 | 17/03/2022 | XVFC/2021-22/C/2 | 155,244 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:28 AM. |