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.) |
16/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 366,717.5 | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 124,931 | 15/03/2022 | XVFC/2021-22/C/1 | 500,000 | ||||
16/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 520,316.5 | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 7,746 | 15/03/2022 | XVFC/2021-22/C/2 | 500,000 | ||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 36,737 | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 44,695 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,316 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 2,906 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 26,769 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 261,635 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:15 AM. |