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.) |
14/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,068,382 | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 46,250 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,068,382 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 59,500 | |||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,151 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 135 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,455 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 954 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,240 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,494 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,612 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,162 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,238 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 917 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 968 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,224 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 177 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,217 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,887 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,698 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 842 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,337 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,365 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,276 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 18,378 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,331 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,355 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 391 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,433 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 683 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 152 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,744 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:28 PM. |