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/11 | Direct Receipts | 125,229 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,356 | 31/03/2022 | OWN/2021-22/C/10 | 62,500 | ||||
28/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 187,844 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 315,423 | |||||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,500 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 1,404 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 62,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 55,600 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 1,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:41 PM. |