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.) |
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,450 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 82,700 | 29/05/2021 | XVFC/2021-22/C/1 | 770 | ||||
29/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,092 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 12,800 | 29/05/2021 | XVFC/2021-22/C/2 | 770 | ||||
29/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 37,494 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,840 | 29/05/2021 | XVFC/2021-22/C/3 | 770 | ||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 770 | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | 29/05/2021 | XVFC/2021-22/C/4 | 770 | ||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 770 | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,260 | |||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 770 | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 14,100 | |||||||
29/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 770 | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 30,422 | |||||||
29/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,791 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,791 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 155 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:14 PM. |