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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,005,705 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 52,163 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,116 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,046 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,766 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,005,705 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,708 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,135 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 52,788 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,005,705 | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,650 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 31,407 | 07/07/2021 | OWN/2021-22/P/33 | Expenditures | 780 | |||||||
07/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,355 | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 147,900 | |||||||
07/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 350 | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 96,300 | |||||||
07/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,000 | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 187,800 | |||||||
07/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 700 | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 197,300 | |||||||
07/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | 23/07/2021 | OWN/2021-22/P/39 | Expenditures | 6,645 | |||||||
07/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 450 | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
07/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 43,050 | |||||||
07/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,000 | 28/07/2021 | OWN/2021-22/P/41 | Expenditures | 750 | |||||||
07/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,000 | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 10,200 | |||||||
07/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,005,705 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 629,320 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 624 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,780 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,075 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 410 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 397 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 115 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 230 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 350 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,250 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,186,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:36 AM. |