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.) |
15/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 132,356 | 01/03/2022 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
15/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 168 | 01/03/2022 | XVFC/2021-22/P/20 | Expenditures | 23,000 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 01/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 01/03/2022 | XVFC/2021-22/P/22 | Expenditures | 514 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 132,794 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 198,534 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:12 PM. |