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.) |
04/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 176,263 | 03/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,200 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,324 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 17,700 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 900 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 5.9 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 59 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:20 PM. |