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.) |
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 600 | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 8,500 | 18/02/2022 | XVFC/2021-22/C/1 | 320,748 | ||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 17,400 | 18/02/2022 | XVFC/2021-22/C/2 | 363,782 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 57,081 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 17,317 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,255 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:19 AM. |