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.) |
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 207 | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,600 | 02/02/2022 | XVFC/2021-22/C/1 | 283,160 | ||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,700 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 20,500 | 02/02/2022 | XVFC/2021-22/C/2 | 441,307 | ||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,027 | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 28,000 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 331 | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,800 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,596 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
24/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 17,455 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 249,754 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 196,215 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:10 PM. |