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.) |
23/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 247,359 | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 45,264 | |||||||
23/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 371,039 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 15,017 | |||||||
23/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 32,249 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 11,340 | |||||||
26/03/2022 | XVFC/2021-22/R/21 | Transfer | 71,920 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 28,380 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 12,400 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 38,194 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,926 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 599 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
31/03/2022 | VKVNY/2021-22/R/9 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:10 AM. |