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.) |
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,081 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 47,314 | 17/03/2022 | XVFC/2021-22/C/1 | 691,483.06 | ||||
18/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,081 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 83,909 | 17/03/2022 | XVFC/2021-22/C/2 | 1,021,223.6 | ||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:18 AM. |