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.) |
25/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 18,442 | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 33,093 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,420 | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 33,312 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,105 | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 32,500 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 216 | 31/03/2022 | SDP/2021-22/P/15 | Expenditures | 155,610 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 810 | 31/03/2022 | SDP/2021-22/P/16 | Expenditures | 80,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 831 | 31/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 36,245 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | SDP/2021-22/R/7 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 118,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:44 PM. |