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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 138,310 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,769 | |||||||
11/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 3,000 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,769 | |||||||
11/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 200 | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 17,771 | |||||||
11/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 872 | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 106,200 | |||||||
11/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 522 | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 17,769 | |||||||
11/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 275 | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 187 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 288 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 186,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:15 PM. |