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/26 | Direct Receipts | 1,826 | 11/02/2022 | TSC/2021-22/P/2 | Expenditures | 20,000 | 11/02/2022 | XVFC/2021-22/C/1 | 141,979.5 | ||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,185 | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 76,800 | 11/02/2022 | XVFC/2021-22/C/2 | 189,356 | ||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,606 | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 24,750 | |||||||
01/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,550 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 32,165 | |||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,840 | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 40,600 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:17 AM. |