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.) |
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | 06/12/2021 | XVFC/2021-22/P/77 | Expenditures | 24,900 | 31/12/2021 | PPMS/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/80 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/83 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/84 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/85 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/86 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/87 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/88 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 31/12/2021 | PPMS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:22 PM. |