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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 207,517 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,121 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
15/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,630 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,900 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 80,889 | |||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,600 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,200 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 78,818 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,642 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 355 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 62,511 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:01 PM. |