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.) |
02/08/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 44,000 | 14/08/2021 | XVFC/2021-22/P/25 | Expenditures | 48,405 | |||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,850 | 14/08/2021 | XVFC/2021-22/P/26 | Expenditures | 32,530 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/27 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/22 | Expenditures | 66,280 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:07 PM. |