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.) |
01/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,414 | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,800 | 01/08/2021 | XVFC/2021-22/C/1 | 348,273.03 | ||||
01/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 7,404 | 18/08/2021 | OWN/2021-22/P/37 | Expenditures | 89 | 01/08/2021 | XVFC/2021-22/C/2 | 476,309 | ||||
01/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 7,333 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | |||||||
01/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 498,373.74 | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
01/08/2021 | XVFC/2021-22/R/19 | Direct Receipts | 495,309.03 | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/20 | Direct Receipts | 8,134 | 30/08/2021 | OWN/2021-22/P/82 | Expenditures | 4,120 | |||||||
05/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 148,186.67 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 148,186.67 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/21 | Direct Receipts | 296,373.34 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,726 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,205 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 559 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:39 AM. |