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/4 | Direct Receipts | 5,790 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 33,128 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,466 | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,925 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 14,559 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:45 AM. |