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.) |
17/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,576 | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,350 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,377 | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 1,762 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 7,454 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 7,667 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/48 | Expenditures | 12,267 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/49 | Expenditures | 18,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:01 AM. |