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.) |
22/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 720 | 03/03/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
22/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 400 | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
24/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 520 | 03/03/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 760 | 03/03/2022 | XVFC/2021-22/P/15 | Expenditures | 22,000 | |||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,200 | 03/03/2022 | XVFC/2021-22/P/16 | Expenditures | 835 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/17 | Expenditures | 62,708 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/19 | Expenditures | 229 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/21 | Expenditures | 276 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 645 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 143 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/100 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/103 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/99 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/101 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:15 AM. |