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.) |
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,215 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 187,973 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,423,611 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 23,996 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 500,000 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 57,800 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 582,393 | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 236,885 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,168 | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 60,597 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/84 | Expenditures | 40,774 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/85 | Expenditures | 66,833 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/86 | Expenditures | 316,664 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/87 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/88 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/102 | Expenditures | 30,728 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/103 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/104 | Expenditures | 6,877 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/106 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/107 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 25,997 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/101 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/108 | Expenditures | 7,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:15 PM. |