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.) |
05/03/2022 | XVFC/2021-22/R/1 | Transfer | 88,605 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 26,668 | |||||||
08/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,465 | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,600 | |||||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,351 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 52,568 | |||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,260 | 17/03/2022 | OWN/2021-22/P/39 | Expenditures | 9,160 | |||||||
17/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,350 | 17/03/2022 | OWN/2021-22/P/41 | Expenditures | 25,090 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,600 | 23/03/2022 | OWN/2021-22/P/42 | Expenditures | 235,704 | |||||||
19/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,079 | 24/03/2022 | OWN/2021-22/P/43 | Expenditures | 391,788 | |||||||
21/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 240,501 | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 35,080 | |||||||
22/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,398 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 203,065 | |||||||
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 466,795 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,021 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 34,697 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 33,191 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 91,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:07 AM. |