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.) |
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,356 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 60,000 | 02/02/2022 | XVFC/2021-22/C/1 | 234,819 | ||||
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,114 | 02/02/2022 | OWN/2021-22/P/37 | Expenditures | 50,000 | 02/02/2022 | XVFC/2021-22/C/2 | 318,277 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/33 | Expenditures | 165 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:15 AM. |