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.) |
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,161 | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,000 | 11/01/2022 | XVFC/2021-22/C/2 | 958,391 | ||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 125,000 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 29,999 | 11/01/2022 | XVFC/2021-22/C/3 | 711,946 | ||||
11/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 357,178 | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
11/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 357,178 | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 38,400 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:04 AM. |