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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 964 | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | 20/05/2021 | XVFC/2021-22/J/1 | 231,940 | ||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,435 | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | 26/05/2021 | XVFC/2021-22/J/2 | 181,049 | ||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 3,600 | 26/05/2021 | XVFC/2021-22/J/3 | 3,540 | ||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/16 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/19 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/24 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/25 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 704 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/29 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/31 | Expenditures | 36,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:56 AM. |