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 | 269,644 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,400 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,644 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,400 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,117 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,400 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 159,444 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,745 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,400 | |||||||
16/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 340 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,100 | |||||||
16/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 20 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,770 | |||||||
16/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 45,000 | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 9,100 | |||||||
17/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 200 | 17/08/2021 | OWN/2021-22/P/40 | Expenditures | 420 | |||||||
17/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 40 | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 940 | |||||||
18/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 270 | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 660 | |||||||
18/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 704 | 18/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
18/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 200 | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,410 | |||||||
18/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 452 | 30/08/2021 | OWN/2021-22/P/44 | Expenditures | 450 | |||||||
30/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 40 | 30/08/2021 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
30/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 270 | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
30/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 454 | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,140 | |||||||
31/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 270 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 263 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:06 PM. |