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.) |
23/03/2022 | XVFC/2021-22/R/12 | Transfer | 258,646 | 03/03/2022 | OWN/2021-22/P/89 | Expenditures | 4,500 | |||||||
27/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,075 | 04/03/2022 | OWN/2021-22/P/90 | Expenditures | 4,800 | |||||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,741 | 09/03/2022 | OWN/2021-22/P/91 | Expenditures | 2,600 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/20 | Expenditures | 112,400 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/92 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/99 | Expenditures | 4,000.34 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:41 AM. |