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/10 | Transfer | 50,000 | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
02/02/2022 | XVFC/2021-22/R/11 | Transfer | 23,750 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,600 | |||||||
02/02/2022 | XVFC/2021-22/R/12 | Transfer | 23,750 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 280 | |||||||
02/02/2022 | XVFC/2021-22/R/13 | Transfer | 45,000 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 719 | |||||||
02/02/2022 | XVFC/2021-22/R/14 | Transfer | 150,000 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 55,260 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 47,500 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 11,052 | |||||||
05/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 595 | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 33,365 | |||||||
07/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 55 | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 66,926 | |||||||
07/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 48,000 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 109,459 | |||||||
07/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 21,200 | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,982 | |||||||
07/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 28,400 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 12,970 | |||||||
27/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 400 | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 13,815 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 41,195 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 48,844 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 54,339 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 48,105 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 54,339 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 48,105 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 77,057 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 68,480 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:29 AM. |