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.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 166,432 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,713 | |||||||
30/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,600 | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,250 | |||||||
30/11/2021 | TSC/2021-22/R/10 | Direct Receipts | 98,622 | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,074 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 44,565 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 75,510 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:31 PM. |