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.) |
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 186,836 | 01/03/2022 | XVFC/2021-22/C/3 | 100,000 | ||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | 31/03/2022 | XVFC/2021-22/C/4 | 259,320 | ||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 71 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 130,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:26 AM. |