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.) |
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 253,636 | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 228,643 | 10/02/2022 | XVFC/2021-22/C/1 | 826,620.3 | ||||
12/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,609 | 12/02/2022 | OWN/2021-22/P/31 | Expenditures | 253,636 | 10/02/2022 | XVFC/2021-22/C/2 | 875,217.33 | ||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:47 PM. |