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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,200,353 | 17/05/2021 | JPVN/2021-22/P/1 | Expenditures | 189,189 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,200,353 | 17/05/2021 | JPVN/2021-22/P/2 | Expenditures | 44,900 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,767,508 | 17/05/2021 | JPVN/2021-22/P/3 | Expenditures | 5,490 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,767,508 | 17/05/2021 | JPVN/2021-22/P/4 | Expenditures | 10,000 | |||||||
14/05/2021 | JPVN/2021-22/R/1 | Direct Receipts | 5,490 | 17/05/2021 | JPVN/2021-22/P/5 | Expenditures | 5,130 | |||||||
14/05/2021 | JPVN/2021-22/R/2 | Direct Receipts | 5,490 | 17/05/2021 | JPVN/2021-22/P/6 | Expenditures | 800 | |||||||
14/05/2021 | JPVN/2021-22/R/3 | Direct Receipts | 7,040 | 17/05/2021 | JPVN/2021-22/P/7 | Expenditures | 190,629 | |||||||
14/05/2021 | JPVN/2021-22/R/4 | Direct Receipts | 5,000 | 17/05/2021 | JPVN/2021-22/P/8 | Expenditures | 44,900 | |||||||
14/05/2021 | JPVN/2021-22/R/5 | Direct Receipts | 2,873 | 17/05/2021 | JPVN/2021-22/P/9 | Expenditures | 36,000 | |||||||
14/05/2021 | JPVN/2021-22/R/6 | Direct Receipts | 21,680 | 20/05/2021 | JPVN/2021-22/P/10 | Expenditures | 49,700 | |||||||
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,056,000 | 24/05/2021 | JPVN/2021-22/P/11 | Expenditures | 10,000 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,322,650 | 28/05/2021 | JPVN/2021-22/P/12 | Expenditures | 7,940 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:41 PM. |