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.) |
19/11/2021 | XVFC/2021-22/R/7 | Transfer | 399,967 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 92,413 | |||||||
23/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 218,010 | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 17,069 | |||||||
23/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 21,801 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 370,897 | |||||||
23/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,500 | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 9,050 | |||||||
23/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 15,600 | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 28,516 | |||||||
25/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 125,673 | |||||||
25/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,800 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 177 | |||||||
25/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 10,771 | 25/11/2021 | SFCG/2021-22/P/13 | Expenditures | 30,303 | |||||||
25/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,196 | 29/11/2021 | SFCG/2021-22/P/12 | Expenditures | 162,778 | |||||||
26/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,051 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 69,840 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 54,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:51 PM. |