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.) |
21/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 150 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 250,000 | 11/03/2022 | XVFC/2021-22/C/1 | 1,163,831 | ||||
26/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 9 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 15,000 | 11/03/2022 | XVFC/2021-22/C/2 | 50,541 | ||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:34 PM. |