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.) |
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,120 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 428,837 | 28/02/2022 | XVFC/2021-22/C/1 | 633,563 | ||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 447,190 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 182,343 | 28/02/2022 | XVFC/2021-22/C/2 | 1,398,149 | ||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:57 PM. |