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.) |
11/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 136,598 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 120,500 | 08/03/2022 | XVFC/2021-22/C/1 | 216,273 | ||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 38,000 | 08/03/2022 | XVFC/2021-22/C/2 | 345,436 | ||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 15/03/2022 | OWN/2021-22/P/27 | Expenditures | 500 | 15/03/2022 | OWN/2021-22/C/4 | 2,000 | ||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,500 | 15/03/2022 | OWN/2021-22/P/28 | Expenditures | 11,200 | 15/03/2022 | OWN/2021-22/C/5 | 3,000 | ||||
15/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,900 | 15/03/2022 | OWN/2021-22/C/6 | 1,000 | ||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 118 | 15/03/2022 | OWN/2021-22/C/7 | 2,000 | ||||
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,100 | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 525 | 15/03/2022 | OWN/2021-22/C/8 | 3,299.1 | ||||
15/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,000 | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 450 | |||||||
15/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,300 | 15/03/2022 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
15/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | 15/03/2022 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,000 | 15/03/2022 | OWN/2021-22/P/36 | Expenditures | 116.98 | |||||||
15/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | 15/03/2022 | OWN/2021-22/P/37 | Expenditures | 490 | |||||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 526 | 15/03/2022 | OWN/2021-22/P/38 | Expenditures | 5,600 | |||||||
15/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,028 | 15/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 420 | 15/03/2022 | OWN/2021-22/P/40 | Expenditures | 9,800 | |||||||
15/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,044 | 15/03/2022 | OWN/2021-22/P/41 | Expenditures | 400 | |||||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 117.89 | |||||||
15/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 8,122.9 | |||||||
15/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 453 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 91,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:56 AM. |