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.) |
25/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 12,814 | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 46,500 | |||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 14,728 | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 112,922 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/2 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 35,623 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 56,035 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 18,527 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/102 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 35,623 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 56,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:31 AM. |