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.) |
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,488 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 228,692 | |||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 38,187 | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 161,678 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 41,170 | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 47,709 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,332 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 252,211 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 347,237 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 51,531 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 393,069 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 67,849 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 37,767 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 198,419 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 483,184 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 376,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:10 PM. |