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.) |
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 94 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 112,000 | 04/03/2022 | XVFC/2021-22/C/1 | 511,230 | ||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/3 | Expenditures | 103,600 | 04/03/2022 | XVFC/2021-22/C/2 | 469,464 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/4 | Expenditures | 209,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:54 PM. |