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.) |
06/12/2021 | XVFC/2021-22/R/8 | Transfer | 499,677 | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 238 | 08/12/2021 | OWN/2021-22/C/10 | 6,000.3 | ||||
06/12/2021 | XVFC/2021-22/R/9 | Transfer | 499,063 | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 201.7 | 21/12/2021 | OWN/2021-22/C/11 | 2,000 | ||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,238 | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,296 | 28/12/2021 | OWN/2021-22/C/12 | 7,000 | ||||
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,296 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 71 | |||||||
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,700 | 21/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,700 | |||||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,800 | 26/12/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 427,568 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 442,199 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:46 PM. |