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.) |
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 58,132 | 22/03/2022 | XVFC/2021-22/C/1 | 311,276.3 | ||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 40,249.5 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 40,000 | 22/03/2022 | XVFC/2021-22/C/2 | 445,859 | ||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 40,249.5 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 501 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 48,000 | |||||||
31/03/2022 | STS/2021-22/R/3 | Direct Receipts | 589,177 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 48,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 59,785.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:53 PM. |