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.) |
19/12/2021 | NRHM/2021-22/R/1 | Direct Receipts | 8,000 | 10/12/2021 | XVFC/2021-22/P/62 | Expenditures | 15,292 | |||||||
19/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,348 | 19/12/2021 | XVFC/2021-22/P/63 | Expenditures | 4,884 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/64 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/67 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/68 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:04 AM. |