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 | XVFC/2021-22/R/7 | Direct Receipts | 6,154 | 12/01/2022 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/26 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:02 PM. |