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.) |
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,300 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/44 | Expenditures | 6,300 | |||||||
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,482 | |||||||
27/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,329 | |||||||
27/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 200 | 13/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 13/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,976 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 13/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 13/07/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 27/07/2021 | OWN/2021-22/P/51 | Expenditures | 17,400 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 27/07/2021 | OWN/2021-22/P/52 | Expenditures | 9,000 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 27/07/2021 | OWN/2021-22/P/53 | Expenditures | 590 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 29/07/2021 | OWN/2021-22/P/58 | Expenditures | 5,136 | |||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 341 | 29/07/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 168 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 188 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 384 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 487 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 80 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 80 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 135 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,741 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/16 | Direct Receipts | 3,388 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:04:51 PM. |