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.) |
10/03/2022 | XVFC/2021-22/R/11 | Transfer | 241,250 | 11/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | |||||||
22/03/2022 | XVFC/2021-22/R/12 | Transfer | 187,150 | 15/03/2022 | OWN/2021-22/P/59 | Expenditures | 30,000 | |||||||
29/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 271,608 | 15/03/2022 | OWN/2021-22/P/60 | Expenditures | 25,000 | |||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 30,220 | 15/03/2022 | OWN/2021-22/P/61 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 16,715 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 236,250 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/62 | Expenditures | 36,846 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 279,401 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 183,350 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 52,034 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 266,100 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:35 PM. |