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.) |
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,125 | 10/02/2022 | OWN/2021-22/P/23 | Expenditures | 6,750 | 21/02/2022 | XVFC/2021-22/C/1 | 1,262,741 | ||||
11/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,032 | 21/02/2022 | XVFC/2021-22/P/1 | Expenditures | 225,600 | 21/02/2022 | XVFC/2021-22/C/2 | 1,507,370 | ||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 27,963 | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 450,850 | |||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 150 | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 92,864 | |||||||
24/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 13,758 | |||||||
28/02/2022 | STS/2021-22/R/2 | Direct Receipts | 4,241 | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,310 | |||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 29,314 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:45 PM. |