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.) |
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,230 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 150,631 | 07/03/2022 | XVFC/2021-22/C/4 | 1,204,849 | ||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 930 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 68,762 | 07/03/2022 | XVFC/2021-22/C/5 | 1,260,254 | ||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 90 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 55,400 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/13 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/17 | Expenditures | 186 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 176.5 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:16 PM. |