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.) |
24/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,613 | 16/03/2022 | OWN/2021-22/P/15 | Expenditures | 38,500 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,126 | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 18,030 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:59 PM. |