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.) |
15/01/2022 | LDP/2021-22/R/14 | Direct Receipts | 47,000 | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
15/01/2022 | LDP/2021-22/R/15 | Direct Receipts | 45,000 | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 29,700 | |||||||
15/01/2022 | LDP/2021-22/R/16 | Direct Receipts | 50,000 | 15/01/2022 | LDP/2021-22/P/26 | Expenditures | 700 | |||||||
15/01/2022 | LDP/2021-22/R/17 | Direct Receipts | 40,000 | 15/01/2022 | LDP/2021-22/P/27 | Expenditures | 49,500 | |||||||
15/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,560 | 15/01/2022 | LDP/2021-22/P/28 | Expenditures | 51,800 | |||||||
Direct Receipts | 15/01/2022 | LDP/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/01/2022 | LDP/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/01/2022 | LDP/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 388 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 87,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:43 AM. |