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.) |
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,286 | 04/03/2022 | XVFC/2021-22/P/1 | Expenditures | 54,658 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,022 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 19,987 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,752 | 04/03/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 70,119 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 129,320 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:26 AM. |