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.) |
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 18,267 | 03/03/2022 | XVFC/2021-22/P/22 | Expenditures | 209,809 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/23 | Expenditures | 210,802 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/24 | Expenditures | 126,484 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/25 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 179,144 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 245,686 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 21,459 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 16,362 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 107,407.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:31 AM. |