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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,500 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 14,648 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 366,141 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,286 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 571,940 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
26/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 16,713 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,180 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 173 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 236 | |||||||
30/11/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 563 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,713 | |||||||
30/11/2021 | STS/2021-22/R/7 | Direct Receipts | 5,000 | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
30/11/2021 | STS/2021-22/R/8 | Direct Receipts | 952 | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
30/11/2021 | STS/2021-22/R/9 | Direct Receipts | 5,465 | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 16,713 | |||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:34 AM. |