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.) |
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,900 | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 67,100 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 454 | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 49,900 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,600 | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 49,900 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,900 | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,900 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:31 PM. |