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.) |
08/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,373 | 08/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | 01/03/2022 | XVFC/2021-22/C/1 | 1,067,565 | ||||
17/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 16,100 | 09/03/2022 | XVFC/2021-22/P/1 | Expenditures | 176,392 | 01/03/2022 | XVFC/2021-22/C/2 | 1,178,544 | ||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,165 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 193,867 | 01/03/2022 | XVFC/2021-22/C/3 | 10,000 | ||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 19,183 | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 76,058 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,700 | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 46,634 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,627 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 185,740 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 170,278 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 225,426 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 287,261 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 149,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:48 AM. |