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.) |
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,513 | 19/03/2022 | OWN/2021-22/P/10 | Expenditures | 150 | 30/03/2022 | XVFC/2021-22/C/1 | 2,236,010 | ||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/6 | Expenditures | 15,000 | 30/03/2022 | XVFC/2021-22/C/2 | 1,661,184 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/7 | Expenditures | 42 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/8 | Expenditures | 125 | ||||||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:14 PM. |