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.) |
01/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 313,819 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 17,722 | |||||||
01/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,625,429 | 22/03/2022 | OWN/2021-22/P/29 | Expenditures | 113,500 | |||||||
01/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 77,252 | 23/03/2022 | OWN/2021-22/P/30 | Expenditures | 15,000 | |||||||
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 115,719 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,140 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 942 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:50 PM. |