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.) |
29/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,052 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,280 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 39,697 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 9,496 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 420,863 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,768 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 8,768 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,263 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,263 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 240,490 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 300,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:52 AM. |