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.) |
28/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 200 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 20,185 | |||||||
28/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 36,000 | |||||||
28/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 500 | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 13,335 | |||||||
28/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 480 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,016 | |||||||
28/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 280 | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 18,150 | |||||||
28/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 528 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 41,644.56 | |||||||
28/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 700 | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 63,464 | |||||||
28/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 566 | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 16,830 | |||||||
28/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,262 | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,504 | |||||||
28/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,056 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,572 | |||||||
28/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 369 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 36,573 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:38 PM. |