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.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 444,132 | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 693,767 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/12 | Expenditures | 267,669 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/13 | Expenditures | 152,535 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/15 | Expenditures | 133,468 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/16 | Expenditures | 215,235 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/17 | Expenditures | 189,202 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/18 | Expenditures | 111,468 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/20 | Expenditures | 36,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:05 PM. |