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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 184,531 | 19/08/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 184,531 | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,021 | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,050 | 19/08/2021 | OWN/2021-22/P/4 | Expenditures | 960 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,950 | 20/08/2021 | OWN/2021-22/P/5 | Expenditures | 7,950 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 184,531 | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 25,254 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,963 | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 10,055 | |||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 184,531 | 21/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,970 | |||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 111,168 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,450 | |||||||
19/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 350 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 9,450 | |||||||
19/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,650 | |||||||
19/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,576 | 23/08/2021 | OWN/2021-22/P/9 | Expenditures | 9,950 | |||||||
19/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,900 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,029 | |||||||
19/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,700 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | |||||||
19/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,828 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 221 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 212 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 925 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,225 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 597 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:47 PM. |