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.) |
15/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 104,301 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 20,000 | |||||||
28/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 156,452 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 100,001 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,700 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 12,080 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 3,388 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 156,452 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:06 AM. |