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.) |
09/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,000 | 03/02/2022 | XVFC/2021-22/P/89 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/90 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/91 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/93 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/94 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/96 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/97 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/1 | Expenditures | 188 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/98 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/100 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/101 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/102 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/103 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/106 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/107 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/108 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/109 | Expenditures | 260 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/110 | Expenditures | 260 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/111 | Expenditures | 260 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/114 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 27/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:28 AM. |