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.) |
09/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 253,560 | 05/08/2021 | OWN/2021-22/P/77 | Expenditures | 46,620 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 253,561 | 12/08/2021 | OWN/2021-22/P/78 | Expenditures | 816 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 253,561 | 13/08/2021 | OWN/2021-22/P/79 | Expenditures | 25 | |||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,577 | 13/08/2021 | OWN/2021-22/P/80 | Expenditures | 2,240 | |||||||
09/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,721 | 13/08/2021 | OWN/2021-22/P/81 | Expenditures | 700 | |||||||
09/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,626 | 13/08/2021 | OWN/2021-22/P/82 | Expenditures | 826 | |||||||
10/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,851 | 13/08/2021 | OWN/2021-22/P/83 | Expenditures | 700 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 520 | 13/08/2021 | OWN/2021-22/P/84 | Expenditures | 490 | |||||||
18/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 253,560 | 13/08/2021 | OWN/2021-22/P/85 | Expenditures | 1,200 | |||||||
18/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 153,227 | 13/08/2021 | OWN/2021-22/P/86 | Expenditures | 500 | |||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/87 | Expenditures | 20,700 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,950 | 19/08/2021 | OWN/2021-22/P/99 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/100 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/101 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/104 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/97 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/98 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/91 | Expenditures | 120 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/92 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/93 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:05 AM. |