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.) |
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 984 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 16,850 | |||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 101 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,850 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 43,737 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:31 PM. |