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.) |
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 892 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 500 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 925 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 23,433 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 918 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 38,210 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,099 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 53,194 | |||||||
26/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 890 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 18,219 | |||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 71 | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 824 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 44,653 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 108,119 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 7,524 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 69,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:22 PM. |