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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 554,343 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
12/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,180 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 141,570 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 3,471 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,300 | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 44,500 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,352 | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 77,030 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/17 | Expenditures | 75,520 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/18 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:02 AM. |