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.) |
12/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,227 | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,500 | |||||||
12/02/2022 | SSP/2021-22/R/9 | Direct Receipts | 700 | 06/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,880 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/47 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:03 PM. |