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.) |
13/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,410 | 12/03/2022 | XVFC/2021-22/P/2 | Expenditures | 7,550 | |||||||
13/03/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 29,000 | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 7,550 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 13/03/2022 | 3SFC/2021-22/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/03/2022 | OWN/2021-22/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 71,580 | ||||||||||
Direct Receipts | 23/03/2022 | 3SFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2022 | VKVNY/2021-22/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 33,794 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 49,706 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 42,696 | ||||||||||
Direct Receipts | 31/03/2022 | 3SFC/2021-22/P/35 | Expenditures | 43,128 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 31/03/2022 | IWDP/2021-22/P/1 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/2 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:58 PM. |