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/6 | Direct Receipts | 12,220 | 01/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,356 | 28/01/2022 | XVFC/2021-22/C/4 | 435,863 | ||||
10/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,480 | 28/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,240 | 28/01/2022 | XVFC/2021-22/C/5 | 42,789 | ||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,328 | Expenditures | 28/01/2022 | XVFC/2021-22/C/6 | 516,248 | |||||||
28/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,800 | Expenditures | 31/01/2022 | OWN/2021-22/C/8 | 4,898 | |||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:02 PM. |