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/1 | Direct Receipts | 525 | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 12,500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,736 | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,825 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 74,026 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 40,990 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,312 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,219 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,057 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 120,316 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:36 AM. |