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.) |
18/03/2022 | XVFC/2021-22/R/6 | Transfer | 100,000 | 10/03/2022 | OWN/2021-22/P/25 | Expenditures | 32,700 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 125,746.6 | 26/03/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2022 | VKVNY/2021-22/P/3 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:30:28 PM. |