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/26 | Direct Receipts | 32,900 | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 334,863 | 24/03/2022 | XVFC/2021-22/C/1 | 649,259 | ||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 34,615 | 24/03/2022 | XVFC/2021-22/C/2 | 856,571 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 23,829 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 131,121 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 51,786 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 96,417 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 98,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:01 AM. |