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.) |
04/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 158,528 | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 23,762 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/42 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 60,965 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 82,617 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 111,448 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:59 PM. |