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.) |
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,535 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | |||||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 495,762 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 32,500 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 152,900 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/24 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 55,430 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 178,560 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/29 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 08/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 120,840 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 121,895 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:18 PM. |