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.) |
25/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 479 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 66,766 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,301 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,790 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 29,608 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 26,298 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 26,298 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 36,102 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 62,755 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 70,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:39 AM. |