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.) |
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 125 | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,465 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,921 | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 1,000 | |||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 140 | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 691 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,684 | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 310 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 962 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 682 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 2,319 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,319 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 562 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:54 AM. |