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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 531,820 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 166,433 | 12/08/2021 | OWN/2021-22/C/16 | 2,420 | ||||
09/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,199 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 256,710 | |||||||
09/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 343 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
09/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 343 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
09/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 343 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,000 | |||||||
09/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,910 | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,000 | |||||||
09/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 2,910 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,000 | |||||||
09/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 11,622 | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
09/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 2,910 | 12/08/2021 | OWN/2021-22/P/89 | Expenditures | 6,500 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,800 | 13/08/2021 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,800 | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,670 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,800 | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,000 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 989 | 31/08/2021 | OWN/2021-22/P/90 | Expenditures | 8,500 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 989 | 31/08/2021 | OWN/2021-22/P/91 | Expenditures | 500 | |||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 989 | 31/08/2021 | OWN/2021-22/P/92 | Expenditures | 500 | |||||||
09/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,199 | 31/08/2021 | OWN/2021-22/P/93 | Expenditures | 500 | |||||||
09/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,199 | 31/08/2021 | OWN/2021-22/P/94 | Expenditures | 500 | |||||||
12/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 206 | 31/08/2021 | OWN/2021-22/P/95 | Expenditures | 500 | |||||||
12/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 314,474 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:01 AM. |