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.) |
02/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 433,433 | 03/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | 14/03/2022 | OWN/2021-22/C/19 | 4,900 | ||||
14/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,918 | 08/03/2022 | OWN/2021-22/P/48 | Expenditures | 7,610 | 14/03/2022 | OWN/2021-22/C/38 | 3,800 | ||||
14/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,300 | 14/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,150 | 24/03/2022 | OWN/2021-22/C/40 | 2,200 | ||||
15/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 140,049 | 14/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,500 | 28/03/2022 | OWN/2021-22/C/20 | 6,300 | ||||
15/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 140,049 | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 900 | 28/03/2022 | OWN/2021-22/C/39 | 3,300 | ||||
28/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,203 | 28/03/2022 | OWN/2021-22/P/79 | Expenditures | 20,000 | 31/03/2022 | OWN/2021-22/C/42 | 6,000 | ||||
28/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 407 | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 4,293 | |||||||
28/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,500 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 900 | |||||||
28/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,701 | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
28/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 210,073 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 514 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 210,073 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 900 | |||||||
30/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 2,202 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,202 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 8,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 9,102 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 433,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:33 AM. |