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.) |
18/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 34,222 | 17/02/2022 | OWN/2021-22/P/18 | Receipt Cancellation | 8,520 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/19 | Receipt Cancellation | 8,501 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/20 | Receipt Cancellation | 2,563 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/21 | Receipt Cancellation | 3,679 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/22 | Receipt Cancellation | 10,959 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 25,962 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/23 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:42 AM. |