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.) |
13/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,120 | 17/08/2021 | OWN/2021-22/C/14 | 17,500 | ||||
13/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,050 | 17/08/2021 | OWN/2021-22/C/16 | 7,000 | ||||
13/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,908 | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,120 | |||||||
13/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,908 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 300 | |||||||
13/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,695 | |||||||
13/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 500 | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | |||||||
13/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 3,908 | 27/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | |||||||
13/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 3 | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 520 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 205,536 | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,600 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,600 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,600 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,680 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,436 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,240 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,155 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,451 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:27 PM. |