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.) |
15/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,760 | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 68,000 | |||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 103 | 04/02/2022 | XVFC/2021-22/P/56 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 736 | 04/02/2022 | XVFC/2021-22/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/59 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 167,953.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:40 PM. |