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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 235,292 | 14/08/2021 | OWN/2021-22/P/6 | Expenditures | 725 | |||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 525 | 14/08/2021 | OWN/2021-22/P/7 | Expenditures | 424 | |||||||
14/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,396 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 750 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 500 | |||||||
21/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,656 | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 500 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 675 | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 500 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,069 | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 500 | |||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,314 | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:13 PM. |