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.) |
17/03/2022 | XVFC/2021-22/R/19 | Transfer | 288,473 | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | 23/03/2022 | XVFC/2021-22/C/1 | 100,000 | ||||
22/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 700 | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | 23/03/2022 | XVFC/2021-22/C/2 | 100,000 | ||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,342 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,200 | |||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 411 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 71,422 | |||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,425 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,224 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:40 AM. |