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.) |
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,926 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 50,000 | 16/03/2022 | XVFC/2021-22/C/3 | 343,952 | ||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 31,520 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | 16/03/2022 | XVFC/2021-22/C/4 | 343,952 | ||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,336 | 28/03/2022 | OWN/2021-22/C/1 | 28,926 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 259,412 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,426 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/16 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:18 AM. |