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.) |
24/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 787 | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 12 | 22/03/2022 | XVFC/2021-22/C/1 | 969,892.39 | ||||
29/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 44,600 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 144,084 | 22/03/2022 | XVFC/2021-22/C/2 | 1,068,409.35 | ||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,400 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 94,483 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,724 | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 120,323 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,724 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 129,940 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 19,763 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 58,526 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 62,893 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 130 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 366 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 31,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:52 AM. |