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.) |
14/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 148,982 | 10/03/2022 | OWN/2021-22/P/22 | Expenditures | 70.8 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 223,478 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 70.8 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,715 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 400 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 233 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,146 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 870,855 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | SBM/2021-22/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:05 AM. |