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/6 | Direct Receipts | 261,791 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,135 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/64 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 223,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:33 PM. |