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.) |
11/01/2022 | XVFC/2021-22/R/7 | Transfer | 53,000 | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | 24/01/2022 | OWN/2021-22/C/5 | 20,050 | ||||
30/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,723 | 07/01/2022 | OWN/2021-22/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/47 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:51 PM. |