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.) |
01/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 318,484 | 13/03/2022 | OWN/2021-22/P/18 | Expenditures | 450 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 191,068 | 13/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,950 | 21/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,800 | |||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,800 | 21/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,800 | |||||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,808 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 59 | |||||||
28/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,834 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 18 | |||||||
28/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 286,602 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 298 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,816 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:18 PM. |