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.) |
24/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,000 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 94,145 | |||||||
29/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,800 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,000 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 21,500 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 51,343 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:36 PM. |