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.) |
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 389,771 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 75 | 01/01/2022 | XVFC/2021-22/C/1 | 887,676 | ||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 259,848 | 06/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | 01/01/2022 | XVFC/2021-22/C/2 | 869,400 | ||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,012 | 06/01/2022 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 42,000 | 13/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,300 | |||||||
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,092 | 13/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,900 | |||||||
04/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 474 | 17/01/2022 | OWN/2021-22/P/56 | Expenditures | 50,050 | |||||||
04/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,955 | 27/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
04/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 549 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 425 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 50 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 844 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 975 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 970 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 840 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 50,050 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,959 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 260,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:45 AM. |