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.) |
04/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 150 | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 75,000 | |||||||
16/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,220 | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 22,161 | |||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 16,020 | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,467 | |||||||
24/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 509,867 | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 51,350 | |||||||
24/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 747,774 | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 42,849 | |||||||
24/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,461 | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,452 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 43,796 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/16 | Expenditures | 63,568 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/17 | Expenditures | 114,550 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/18 | Expenditures | 56,337 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/19 | Expenditures | 84,096 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/20 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 72,072 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/22 | Expenditures | 85,374 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/23 | Expenditures | 29,497 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 29,497 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/25 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/26 | Expenditures | 30,314 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/27 | Expenditures | 23,048 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:53 PM. |