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.) |
26/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,706 | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 39,100 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 52,460 | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 29,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 216,112 | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 322,921 | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 54,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:21 PM. |