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.) |
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 840,048.57 | 05/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,800 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 834,323.82 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 10,525 | |||||||
09/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 250 | 05/07/2021 | OWN/2021-22/P/48 | Expenditures | 466 | |||||||
09/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,250 | 05/07/2021 | OWN/2021-22/P/68 | Expenditures | 6,850 | |||||||
09/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,936 | 05/07/2021 | OWN/2021-22/P/69 | Expenditures | 525 | |||||||
09/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,464 | 05/07/2021 | OWN/2021-22/P/70 | Expenditures | 1,616 | |||||||
09/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 13,578 | 05/07/2021 | OWN/2021-22/P/71 | Expenditures | 8,900 | |||||||
09/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,750 | 05/07/2021 | OWN/2021-22/P/72 | Expenditures | 7,500 | |||||||
22/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 06/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,312 | 09/07/2021 | OWN/2021-22/P/50 | Expenditures | 30 | |||||||
22/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 09/07/2021 | OWN/2021-22/P/73 | Expenditures | 118 | |||||||
22/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | 13/07/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
22/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 144 | 16/07/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
22/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 907 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,836 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 282 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,530 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 560 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 560 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,997 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:10 AM. |