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.) |
14/10/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 33,711 | |||||||
18/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 259 | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,206 | |||||||
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 40,000 | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,600 | |||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,000 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 21,464 | |||||||
18/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 13,773 | |||||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,076 | |||||||
18/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 120,000 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 38,608 | |||||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 50,000 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,056 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,048 | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 43,210 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,909 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/33 | Expenditures | 38 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/34 | Expenditures | 7 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/35 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 5 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 660 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 60,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:53 AM. |