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.) |
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 25,600 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 211,425 | 06/02/2022 | XVFC/2021-22/C/1 | 259,774 | ||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 22,895 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 152,538 | 06/02/2022 | XVFC/2021-22/C/2 | 262,631 | ||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,400 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 62,182 | 10/02/2022 | XVFC/2021-22/C/3 | 545,015 | ||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 542 | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,070 | 10/02/2022 | XVFC/2021-22/C/4 | 545,015 | ||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 166,176 | 10/02/2022 | XVFC/2021-22/C/5 | 216,381 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/84 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/85 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/92 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:28 PM. |