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.) |
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,250 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,250 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 188,546 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 188 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 18.8 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 51,573 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 278 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 807 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:52 AM. |