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.) |
22/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 274,819 | 28/06/2021 | STS/2021-22/P/3 | Expenditures | 148 | |||||||
22/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,504 | 28/06/2021 | STS/2021-22/P/4 | Expenditures | 2,000 | |||||||
22/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,159 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
28/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 320 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,120 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 594 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 386 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 13,200 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,775 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 410 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,855 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 120 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 66,832 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 563 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/5 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/6 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:56 AM. |