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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,253 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,200 | 14/02/2022 | XVFC/2021-22/C/1 | 843,162 | ||||
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,200 | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 21,500 | 14/02/2022 | XVFC/2021-22/C/2 | 715,451 | ||||
15/02/2022 | STS/2021-22/R/2 | Direct Receipts | 140,060 | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 13,599 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 45,538 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 76,170 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 66,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:04 AM. |