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.) |
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,318 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 800 | 02/07/2021 | OWN/2021-22/C/9 | 35,602 | ||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,030,252 | 02/07/2021 | OWN/2021-22/P/31 | Expenditures | 16,200 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,695 | 02/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 460 | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 8,400 | |||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 852 | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | 02/07/2021 | OWN/2021-22/P/35 | Expenditures | 17,072 | |||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 550 | 02/07/2021 | OWN/2021-22/P/36 | Expenditures | 9,735 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 40,000 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 94,742 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 95,807 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,200 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 188,330 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,263 | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 311,267 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 460 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 166,342 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 192,214 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/42 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/44 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 131,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:01 PM. |