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.) |
11/03/2022 | XVFC/2021-22/R/20 | Transfer | 81,944 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 261,600 | |||||||
23/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 242,243 | 23/03/2022 | OWN/2021-22/P/113 | Expenditures | 32,690 | |||||||
23/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,692 | 23/03/2022 | OWN/2021-22/P/114 | Expenditures | 13,076 | |||||||
23/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 360,311 | 23/03/2022 | OWN/2021-22/P/115 | Expenditures | 26,152 | |||||||
23/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 10,000 | 23/03/2022 | OWN/2021-22/P/116 | Expenditures | 18,083 | |||||||
23/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 300 | 23/03/2022 | OWN/2021-22/P/117 | Expenditures | 42,726 | |||||||
28/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 35,240 | 23/03/2022 | OWN/2021-22/P/118 | Expenditures | 16,200 | |||||||
29/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 46,479 | 23/03/2022 | OWN/2021-22/P/119 | Expenditures | 9,587 | |||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 109,410 | 23/03/2022 | OWN/2021-22/P/120 | Expenditures | 6,538 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/121 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/122 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/123 | Expenditures | 41,364 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/124 | Expenditures | 257,800 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/125 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/126 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/127 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/128 | Expenditures | 14,012 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/129 | Expenditures | 12 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/130 | Expenditures | 70,320 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/132 | Expenditures | 89 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 398,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 366,475 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 244,612 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 79,538 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/112 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/110 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/108 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/109 | Expenditures | 2,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:50 PM. |