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.) |
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,407 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 17,143 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,179 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 65,718 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 21,392 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 99,154 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 240,131 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 72,266 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 57,201 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,112 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 26,735 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 224,035 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,548 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/1 | Expenditures | 659,378 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/2 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/3 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:37 PM. |