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.) |
27/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,724 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 60,016 | 10/02/2022 | XVFC/2021-22/C/1 | 1,216,248 | ||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | 10/02/2022 | XVFC/2021-22/C/2 | 1,983,292 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 11,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:12 PM. |