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.) |
01/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 24,936 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 319 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 46,513 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,580 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 341,746 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 93,991 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:28 PM. |