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.) |
03/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,624 | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 286,243 | 02/02/2022 | XVFC/2021-22/C/1 | 1,888,410 | ||||
03/02/2022 | STS/2021-22/R/5 | Direct Receipts | 100,000 | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 236,333 | 02/02/2022 | XVFC/2021-22/C/2 | 1,573,312.97 | ||||
04/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,300 | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,100 | |||||||
23/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,940 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:05 PM. |