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.) |
02/02/2022 | XVFC/2021-22/R/21 | Direct Receipts | 23,551.2 | 04/02/2022 | OWN/2021-22/P/162 | Expenditures | 12,540 | 01/02/2022 | XVFC/2021-22/C/1 | 2,713,703.92 | ||||
02/02/2022 | XVFC/2021-22/R/22 | Direct Receipts | 15,700.8 | 04/02/2022 | OWN/2021-22/P/163 | Expenditures | 11,172 | 01/02/2022 | XVFC/2021-22/C/2 | 1,393,792.92 | ||||
04/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 3,873 | 04/02/2022 | OWN/2021-22/P/175 | Expenditures | 2,262 | 02/02/2022 | OWN/2021-22/C/1 | 531,502.61 | ||||
04/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 25,861 | 04/02/2022 | OWN/2021-22/P/176 | Expenditures | 30,579 | 02/02/2022 | OWN/2021-22/C/2 | 170,128 | ||||
04/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 12,300 | 04/02/2022 | OWN/2021-22/P/178 | Expenditures | 29,711 | |||||||
09/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 424,987 | 04/02/2022 | OWN/2021-22/P/179 | Expenditures | 9,000 | |||||||
17/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 19,368 | 04/02/2022 | OWN/2021-22/P/180 | Expenditures | 9,000 | |||||||
17/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 12,100 | 04/02/2022 | OWN/2021-22/P/197 | Expenditures | 2,850 | |||||||
17/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 8,900 | 10/02/2022 | OWN/2021-22/P/181 | Expenditures | 8,378 | |||||||
21/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 500 | 16/02/2022 | OWN/2021-22/P/164 | Expenditures | 4,600 | |||||||
25/02/2022 | XVFC/2021-22/R/23 | Direct Receipts | 701,454.6 | 16/02/2022 | OWN/2021-22/P/182 | Expenditures | 700 | |||||||
25/02/2022 | XVFC/2021-22/R/24 | Direct Receipts | 467,636.4 | 16/02/2022 | OWN/2021-22/P/183 | Expenditures | 4,050 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/165 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/198 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/167 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/184 | Expenditures | 423,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:26 PM. |