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.) |
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,883 | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 221,511 | |||||||
08/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 19,264 | |||||||
08/03/2022 | STS/2021-22/R/4 | Direct Receipts | 850 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 29,038 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 54,070 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 173,503 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 64,170 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 15,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:54 AM. |