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.) |
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,802 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 17,940 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 271,075 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 17,940 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/64 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/65 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/67 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:31 PM. |