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.) |
22/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 32 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 82,273 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 160,612 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 22,402 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 26,502 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:02:05 AM. |