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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,607 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 5,200 | 26/08/2021 | OWN/2021-22/C/23 | 23,200 | ||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,522 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,200 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 752,970 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,200 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 752,970 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,200 | |||||||
26/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 470 | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 23,907 | |||||||
26/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 80 | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,800 | |||||||
26/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 6,000 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 6,600 | |||||||
26/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 18,285 | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,600 | |||||||
26/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,950 | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,600 | |||||||
26/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 19,905 | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,600 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 31,493 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 649 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/46 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/48 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/49 | Expenditures | 502 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:03:27 AM. |