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.) |
13/12/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 02/12/2021 | OWN/2021-22/P/82 | Expenditures | 2,010 | 30/12/2021 | OWN/2021-22/C/14 | 5,000 | ||||
13/12/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 11/12/2021 | XVFC/2021-22/P/50 | Expenditures | 14,392 | 31/12/2021 | OWN/2021-22/C/13 | 11,000 | ||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,840 | 11/12/2021 | XVFC/2021-22/P/51 | Expenditures | 14,092 | |||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,200 | 30/12/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,600 | 30/12/2021 | OWN/2021-22/P/84 | Expenditures | 500 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 16 | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 550 | |||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 15 | 30/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,265 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/87 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/88 | Expenditures | 562 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/89 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:37 AM. |