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.) |
14/03/2022 | SAS/2021-22/R/1 | Direct Receipts | 84 | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 83,000 | 21/03/2022 | XVFC/2021-22/C/1 | 387,482.01 | ||||
14/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 166 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,950 | 21/03/2022 | XVFC/2021-22/C/2 | 500,485.09 | ||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,153.67 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,392 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,502 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 183,000 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 265,291 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 82,000 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:33 AM. |