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.) |
09/03/2022 | XVFC/2021-22/R/3 | Transfer | 112,189 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 51,048 | 02/03/2022 | FFC/2021-22/C/1 | 1,299.1 | ||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,544 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 58,709 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,128 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 112,189 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,600 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:00 PM. |