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.) |
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,200 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 37,500 | 10/09/2021 | OWN/2021-22/C/1 | 16,405.1 | ||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 60,844 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,000 | 10/09/2021 | OWN/2021-22/C/2 | 4,587.1 | ||||
30/09/2021 | SAS/2021-22/R/6 | Direct Receipts | 676 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,200 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 59,642 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:48 AM. |