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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,591,705 | 03/06/2021 | XVFC/2021-22/P/10 | Expenditures | 91,039 | 28/06/2021 | OWN/2021-22/C/1 | 14,000 | ||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 739,150 | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 239,409 | |||||||
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,975 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 360 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,133 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,051 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 44,280 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 360 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 143,868 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 17,732 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 85,562 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,683 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,798 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 39,394 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 319,269 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,978 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 51,729 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,486 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,334 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,309 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 47,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:15 AM. |