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.) |
14/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 141,492 | |||||||
14/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 10,049 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 141,492 | |||||||
14/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,157 | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 54,520 | |||||||
22/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 20,000 | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 61,950 | |||||||
22/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 46,633 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 21,395 | |||||||
31/12/2021 | DRDA/2021-22/R/1 | Direct Receipts | 54 | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,240 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 108 | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,600 | |||||||
31/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 24 | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,900 | |||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,200 | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 8,400 | |||||||
31/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 21,380 | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,800 | |||||||
31/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 10,000 | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,800 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/16 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/17 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/117 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/118 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/119 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/120 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/121 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/122 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/123 | Expenditures | 980 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/124 | Expenditures | 790 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/125 | Expenditures | 842 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/126 | Expenditures | 369 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/127 | Expenditures | 24 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/128 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:33 PM. |