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.) |
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 268,768.41 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 42,960 | 01/03/2022 | XVFC/2021-22/C/1 | 267,317.34 | ||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 75,750 | 01/03/2022 | XVFC/2021-22/C/2 | 2,209,165.19 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 89,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:37 AM. |