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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 974 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 249,900 | 27/01/2022 | XVFC/2021-22/C/1 | 460,387.82 | ||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 400 | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 98,366 | 27/01/2022 | XVFC/2021-22/C/2 | 552,864.64 | ||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 16,942 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 99,802 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/15 | Receipt Cancellation | 320,421.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:56 PM. |