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 | OWN/2021-22/R/46 | Direct Receipts | 1,950 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 45,025 | 16/03/2022 | XVFC/2021-22/C/1 | 262,769.1 | ||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 309 | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | 16/03/2022 | XVFC/2021-22/C/2 | 7,492 | ||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,008 | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 77,024 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 99,775 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 155,094 | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 558 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,950 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,647 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 300 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 99,775 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:25 AM. |