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.) |
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 57,253 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 114,800 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 17,799 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 127,897.5 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 127,897.5 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/15 | Expenditures | 127,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:58 AM. |