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.) |
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 182 | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 72,349 | 13/10/2021 | PPMS/2021-22/C/3 | 4,400 | ||||
13/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,214 | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,000 | |||||||
13/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,490 | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 50,907 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 47,161 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 59,303 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 29,442 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 59,924 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 13,163 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2021 | PPMS/2021-22/P/2 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/10/2021 | PPMS/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | PPMS/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:02 AM. |