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.) |
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 894 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,785 | 24/02/2022 | XVFC/2021-22/C/1 | 508,891 | ||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/1 | Expenditures | 122,813 | 24/02/2022 | XVFC/2021-22/C/2 | 568,276.45 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 138,667 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 127,764 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 93,218 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/5 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/6 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:04 PM. |