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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,900 | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 160,000 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 193 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 193 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:42 AM. |