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.) |
02/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,595 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
02/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,059.5 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
02/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,059.5 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
02/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,058.5 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
02/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,058.5 | Expenditures | ||||||||||
02/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 157,121.28 | Expenditures | ||||||||||
02/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 156,175.84 | Expenditures | ||||||||||
02/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 93,421.93 | Expenditures | ||||||||||
02/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,595 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,459 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 10,540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 15,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:07 PM. |