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.) |
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,800 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 20,700 | |||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:54 AM. |