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.) |
24/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 896,052 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 187,346 | 23/03/2022 | XVFC/2021-22/C/1 | 2,555,837 | ||||
24/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 896,052 | 25/03/2022 | OWN/2021-22/P/93 | Expenditures | 10,000 | 23/03/2022 | XVFC/2021-22/C/2 | 1,585,398 | ||||
25/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 19,737 | 25/03/2022 | OWN/2021-22/P/94 | Expenditures | 7,000 | |||||||
26/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 2,495 | 25/03/2022 | OWN/2021-22/P/95 | Expenditures | 7,000 | |||||||
26/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 5,584 | 25/03/2022 | OWN/2021-22/P/96 | Expenditures | 10,863 | |||||||
28/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 1,640 | 25/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 7,680 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:23 AM. |