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.) |
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,517 | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 137,965 | 07/03/2022 | XVFC/2021-22/C/1 | 165,778 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,899 | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 107,854 | 07/03/2022 | XVFC/2021-22/C/2 | 219,748 | ||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 33,184 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 24,359 | 09/03/2022 | XVFC/2021-22/C/3 | 219,747.19 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,790 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,268 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,600 | 21/03/2022 | OWN/2021-22/P/47 | Expenditures | 53,812 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,135 | 21/03/2022 | OWN/2021-22/P/48 | Expenditures | 14,755 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/49 | Expenditures | 14,755 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 12,143 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 889 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:24 AM. |