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.) |
02/12/2021 | XVFC/2021-22/R/6 | Transfer | 297,554 | 04/12/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 580 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,235 | 13/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,300 | |||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,200 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,120 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/38 | Expenditures | 680 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 86,061 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 11,741 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,094 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 234,307 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,389 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:15 AM. |