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.) |
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,272 | 14/10/2021 | STS/2021-22/P/7 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,726 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 520 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 23,955 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 15,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:26 AM. |