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.) |
06/12/2021 | XVFC/2021-22/R/9 | Transfer | 283,237 | 08/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,367 | |||||||
08/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,367 | 09/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,914 | |||||||
09/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,914 | 11/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
11/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,000 | 18/12/2021 | OWN/2021-22/P/32 | Expenditures | 21,996 | |||||||
18/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 18/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 230,425 | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 92,040 | |||||||
28/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 308,663 | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,942 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 152,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:27 PM. |