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 | XVFC/2021-22/R/5 | Direct Receipts | 282,290 | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 184,698 | |||||||
21/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,301 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 90,146 | |||||||
21/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 250 | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 17,500 | |||||||
21/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 250 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 138,907 | |||||||
21/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 951 | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 500 | |||||||
30/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 3,306 | 21/12/2021 | OWN/2021-22/P/62 | Expenditures | 500 | |||||||
30/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 330 | 21/12/2021 | OWN/2021-22/P/63 | Expenditures | 200 | |||||||
30/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 330 | 21/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
30/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 323 | 21/12/2021 | OWN/2021-22/P/65 | Expenditures | 750 | |||||||
31/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 200 | 21/12/2021 | OWN/2021-22/P/66 | Expenditures | 349 | |||||||
31/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 9,000 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 561.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:27 PM. |