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.) |
16/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,517 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,832 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,711 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 125 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 39 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 32,530 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:01 AM. |