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.) |
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 554,295.92 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,828 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:55 AM. |