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.) |
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 33,796 | 11/01/2022 | STS/2021-22/P/4 | Expenditures | 10,291 | 31/01/2022 | XVFC/2021-22/C/3 | 850,022 | ||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/103 | Expenditures | 6,000 | 31/01/2022 | XVFC/2021-22/C/4 | 981,415 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/106 | Expenditures | 7,573 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/108 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/109 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:18 AM. |