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.) |
16/03/2022 | XVFC/2021-22/R/6 | Transfer | 120,000 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 12,900 | |||||||
17/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 275 | 17/03/2022 | OWN/2021-22/P/65 | Expenditures | 5,600 | |||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 275 | 17/03/2022 | OWN/2021-22/P/66 | Expenditures | 7,100 | |||||||
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 800 | 17/03/2022 | OWN/2021-22/P/67 | Expenditures | 18,900 | |||||||
17/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,000 | 17/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,940 | |||||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 800 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,100 | |||||||
17/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,900 | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,200 | |||||||
17/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 14,400 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,200 | |||||||
17/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,200 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,200 | |||||||
17/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 598,260 | |||||||
17/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,600 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 46,800 | |||||||
17/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,000 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 18,530 | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,920 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 26,758 | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 34,400 | |||||||
23/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 31,098 | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 106,200 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 749,160 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 38,542 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 726,873 | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,342 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,935 | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 29,370 | |||||||
28/03/2022 | XVFC/2021-22/R/13 | Transfer | 100,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 22,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:18 PM. |