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.) |
05/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 250 | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
06/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,400 | |||||||
07/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 48,180 | |||||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 700 | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | |||||||
11/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,400 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 970 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 580 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:21 AM. |