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.) |
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,166 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 41,300 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,900 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 200,000 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 60,700 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 300,000 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 41,955 | |||||||
30/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 16,800 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,436 | |||||||
30/09/2021 | PPMS/2021-22/R/4 | Direct Receipts | 4,200 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18,935 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 28,957 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 30,924 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 34,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:58 AM. |