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.) |
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,643 | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,650 | |||||||
22/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,550 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 19,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:01 PM. |