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.) |
16/03/2022 | XVFC/2021-22/R/14 | Transfer | 50,000 | 04/03/2022 | 3SFC/2021-22/P/17 | Expenditures | 109,300 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 23,244 | 16/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,718 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 618 | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,900 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:43 AM. |