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.) |
01/02/2022 | XVFC/2021-22/R/9 | Transfer | 278,944 | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | 06/02/2022 | XVFC/2021-22/C/2 | 629,957 | 17/02/2022 | XVFC/2021-22/J/1 | 1,229 | |
08/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 320 | 21/02/2022 | OWN/2021-22/P/77 | Expenditures | 500 | 09/02/2022 | OWN/2021-22/C/15 | 6,955 | ||||
09/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 9,455 | 24/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,518 | 09/02/2022 | OWN/2021-22/C/18 | 6,663 | ||||
09/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,893 | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,200 | 17/02/2022 | XVFC/2021-22/C/4 | 732,327.9 | ||||
09/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 715 | 24/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,900 | 21/02/2022 | OWN/2021-22/C/16 | 1,095 | ||||
09/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 715 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,134 | 21/02/2022 | OWN/2021-22/C/19 | 1,457 | ||||
11/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,480 | 28/02/2022 | OWN/2021-22/C/17 | 4,520 | ||||
12/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,676 | 28/02/2022 | OWN/2021-22/C/20 | 2,480 | ||||
21/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,095 | 28/02/2022 | XVFC/2021-22/P/47 | Expenditures | 7,168 | |||||||
21/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,297 | 28/02/2022 | XVFC/2021-22/P/48 | Expenditures | 14,500 | |||||||
21/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 80 | 28/02/2022 | XVFC/2021-22/P/49 | Expenditures | 7,600 | |||||||
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 80 | 28/02/2022 | XVFC/2021-22/P/50 | Expenditures | 232,329 | |||||||
25/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,520 | 28/02/2022 | XVFC/2021-22/P/51 | Expenditures | 4,741 | |||||||
25/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,504 | 28/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,509 | |||||||
25/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 552 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:38 AM. |