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.) |
07/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,609 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 24,800 | 10/02/2022 | OWN/2021-22/C/5 | 860 | ||||
08/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 872 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,000 | |||||||
08/02/2022 | STS/2021-22/R/4 | Direct Receipts | 74,381 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 87,136 | |||||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 32,831 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 860 | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 16,400 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,571 | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 65,456 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 128,900 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:02 PM. |