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.) |
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 80,654 | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | 18/02/2022 | XVFC/2021-22/C/1 | 1,138,690 | ||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,800 | 18/02/2022 | XVFC/2021-22/C/2 | 508,341 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 179,350 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,612,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:23 AM. |