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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,261 | 04/11/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
04/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 633 | 04/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
04/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,028 | 04/11/2021 | OWN/2021-22/P/3 | Expenditures | 198 | |||||||
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 05/11/2021 | OWN/2021-22/P/4 | Expenditures | 775 | |||||||
04/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 57,245 | |||||||
04/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 838 | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 18,140 | |||||||
04/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 350 | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,871 | |||||||
04/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 336 | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,506 | |||||||
04/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 19/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,403 | |||||||
04/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 19/11/2021 | OWN/2021-22/P/6 | Expenditures | 1,100 | |||||||
04/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 27,613 | |||||||
04/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
04/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 311 | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 25,520 | |||||||
04/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 502 | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 588 | |||||||
04/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,028 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 189 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 434 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 749 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 583 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 920 | Expenditures | ||||||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,203 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 740 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,166 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 897 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 797 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 302,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:46 AM. |