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.) |
24/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 45,020 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,624 | 07/12/2021 | XVFC/2021-22/C/1 | 719,717.4 | ||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,700 | 07/12/2021 | XVFC/2021-22/C/2 | 1,101,100 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:58:21 AM. |