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.) |
16/11/2021 | XVFC/2021-22/R/6 | Transfer | 244,888 | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,271,391 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Transfer | 246,910 | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,127,775 | |||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,473,366 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 59 | |||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 456,542 | 24/11/2021 | OWN/2021-22/P/19 | Expenditures | 220,000 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 978 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 220,000 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,120 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,000 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,988 | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,046 | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 48,190 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 21 | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 94,644 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,256 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 131,810 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:02 AM. |