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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 85 | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 52,200 | |||||||
17/10/2021 | PPMS/2021-22/R/5 | Direct Receipts | 3,200 | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,400 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,951 | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,320 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,562 | 27/10/2021 | PPMS/2021-22/P/1 | Expenditures | 14,200 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 58,791 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:04 AM. |