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.) |
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,958 | 07/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,619 | 11/03/2022 | XVFC/2021-22/C/2 | 637,946 | ||||
24/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,893 | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | 12/03/2022 | XVFC/2021-22/C/3 | 433,819 | ||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | 12/03/2022 | XVFC/2021-22/C/4 | 535,126 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:28 AM. |