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.) |
04/02/2022 | XVFC/2021-22/R/10 | Transfer | 44,657 | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 65,000 | 03/02/2022 | XVFC/2021-22/C/1 | 4,085,358.86 | ||||
09/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,500 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 218,989 | 03/02/2022 | XVFC/2021-22/C/2 | 6,466,025.85 | ||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,200 | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 262,752 | |||||||
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,500 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 264,622 | |||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,500 | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 175,860 | |||||||
25/02/2022 | XVFC/2021-22/R/11 | Transfer | 45,226 | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 44,657 | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 195,309 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,000 | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 129,094 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 83,868 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 149,759 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 44,657 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 443,844 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 351,963 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:32 PM. |