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.) |
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 7,153 | 08/02/2022 | OWN/2021-22/P/32 | Expenditures | 7,300 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 46,586 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 187,970 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 64,841 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 169,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:13 AM. |