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.) |
28/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 1,225,359 | 03/03/2022 | OWN/2021-22/P/51 | Expenditures | 19,598 | 03/03/2022 | OWN/2021-22/C/12 | 24,141 | ||||
28/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,359,809 | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 750 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:13 AM. |