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.) |
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,035.65 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 89,775 | 07/07/2021 | OWN/2021-22/C/11 | 2,196 | ||||
06/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,876 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 115,096 | 23/07/2021 | NRDWSP/2021-22/C/5 | 600 | ||||
06/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 110 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 75,277 | 23/07/2021 | OWN/2021-22/C/12 | 1,667 | ||||
06/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 110 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 71,855 | 29/07/2021 | OWN/2021-22/C/13 | 747 | ||||
06/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 40 | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,496 | |||||||
06/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 40 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 52,522 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 249,739 | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,820 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 148,447 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 619 | |||||||
16/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,447 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 647 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:39:50 PM. |