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 | 1,127 | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 275,880 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,851 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 39,439 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 24,919 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,838 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 13,304 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:42 PM. |