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.) |
03/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 301,072 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 51,960 | 06/01/2022 | XVFC/2021-22/C/1 | 592,293 | ||||
03/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 17,998 | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | 06/01/2022 | XVFC/2021-22/C/2 | 602,144 | ||||
03/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 178,028 | Expenditures | 11/01/2022 | OWN/2021-22/C/10 | 11,600 | |||||||
03/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 301,072 | Expenditures | 24/01/2022 | OWN/2021-22/C/9 | 21,666 | |||||||
03/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,775 | Expenditures | 31/01/2022 | OWN/2021-22/C/8 | 25,900 | |||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,600 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 252,213 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 544 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,666 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 25,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:58 AM. |