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.) |
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 342,952 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 182,377 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/40 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/43 | Expenditures | 26,438 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/42 | Expenditures | 34,709.7 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/41 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:43 AM. |