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.) |
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 414,483 | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 68,770 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 57,992 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:51 PM. |