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.) |
01/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 3,879 | 15/03/2022 | OWN/2021-22/P/117 | Expenditures | 1,443 | |||||||
01/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 10,646 | 15/03/2022 | OWN/2021-22/P/118 | Expenditures | 13,234 | |||||||
01/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 5,518 | 15/03/2022 | OWN/2021-22/P/119 | Expenditures | 1,250 | |||||||
01/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 5,987 | 15/03/2022 | OWN/2021-22/P/120 | Expenditures | 500 | |||||||
01/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 5,246 | 22/03/2022 | OWN/2021-22/P/122 | Expenditures | 342 | |||||||
01/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 846 | 23/03/2022 | OWN/2021-22/P/105 | Expenditures | 6,310 | |||||||
01/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 217,288 | 23/03/2022 | OWN/2021-22/P/106 | Expenditures | 3,320 | |||||||
01/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 131,133 | 23/03/2022 | OWN/2021-22/P/107 | Expenditures | 4,500 | |||||||
01/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 832,947 | 25/03/2022 | OWN/2021-22/P/108 | Expenditures | 7,500 | |||||||
22/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 769 | 25/03/2022 | OWN/2021-22/P/109 | Expenditures | 1,212 | |||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 13,378 | 25/03/2022 | OWN/2021-22/P/110 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 28,075 | 25/03/2022 | OWN/2021-22/P/121 | Expenditures | 2,547 | |||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 222 | 25/03/2022 | OWN/2021-22/P/123 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 39,658 | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 765 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 217,288 | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 158 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 3,614 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:01 PM. |