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.) |
02/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 119 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 37,715 | |||||||
12/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,485 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 78,200 | |||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,300 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 96,500 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 22,705 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2021 | TSC/2021-22/P/1 | Expenditures | 26,897 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:12 PM. |