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 | 1,500 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
01/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 174,698 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
01/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 174,698 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 70.8 | |||||||
01/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,500 | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,920 | |||||||
01/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 174,698 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,890 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 174,698 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,758 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 341 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 70 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 35 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 12 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,924 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 220 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 560 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 218 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 32 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,034 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,517.5 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:46 PM. |