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.) |
27/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 450 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
27/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 66,108 | |||||||
27/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,300 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 107,520 | |||||||
27/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 150 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 61,344 | |||||||
27/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 29,925 | |||||||
27/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 450 | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,375 | |||||||
27/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,025 | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,400 | |||||||
27/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 450 | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 90,414 | |||||||
27/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 6,000 | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,800 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 26,902 | 27/12/2021 | OWN/2021-22/P/63 | Expenditures | 400 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/70 | Expenditures | 660 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 194,250 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:48 PM. |