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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 35 | 03/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 140 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 738,883 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,442 | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 22,975 | |||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 738,883 | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 23,600 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:08 AM. |