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.) |
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,119 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,780 | |||||||
14/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,276 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 27,802 | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 52,609 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 57,985 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 66,646 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 47,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:26 AM. |