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.) |
05/01/2022 | XVFC/2021-22/R/13 | Transfer | 100,000 | 09/01/2022 | OWN/2021-22/P/42 | Expenditures | 45 | |||||||
07/01/2022 | XVFC/2021-22/R/14 | Transfer | 60,000 | 09/01/2022 | OWN/2021-22/P/43 | Expenditures | 45 | |||||||
08/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 116 | 09/01/2022 | OWN/2021-22/P/44 | Expenditures | 45 | |||||||
08/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,022 | 09/01/2022 | OWN/2021-22/P/45 | Expenditures | 45 | |||||||
08/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 9 | 09/01/2022 | OWN/2021-22/P/46 | Expenditures | 45 | |||||||
08/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 26,343 | 09/01/2022 | OWN/2021-22/P/47 | Expenditures | 17.93 | |||||||
08/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 9 | 14/01/2022 | XVFC/2021-22/P/32 | Expenditures | 76,232 | |||||||
16/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 26,343 | 14/01/2022 | XVFC/2021-22/P/33 | Expenditures | 56,000 | |||||||
16/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 19 | 14/01/2022 | XVFC/2021-22/P/34 | Expenditures | 30,320 | |||||||
16/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 9 | 16/01/2022 | OWN/2021-22/P/48 | Expenditures | 26,343 | |||||||
31/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 2,095 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 26,343 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:00 PM. |