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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 165 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 209,255 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 209,255 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 41,537 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 45,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:27 AM. |