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/10 | Direct Receipts | 238,467 | 02/03/2022 | OWN/2021-22/P/66 | Expenditures | 145,300 | |||||||
28/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 357,701 | 06/03/2022 | OWN/2021-22/P/69 | Expenditures | 276,500 | |||||||
29/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 624 | 19/03/2022 | OWN/2021-22/P/70 | Expenditures | 120,245 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 21,342 | 21/03/2022 | OWN/2021-22/P/71 | Expenditures | 73,720 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,716 | 22/03/2022 | OWN/2021-22/P/72 | Expenditures | 75,000 | |||||||
30/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 372 | 29/03/2022 | OWN/2021-22/P/73 | Expenditures | 530 | |||||||
30/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,118 | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,054 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:55 PM. |