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.) |
12/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,500 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
12/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 227,823 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 133,050 | |||||||
12/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 855 | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 35,040 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 855 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/6 | Expenditures | 82,230 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 172,905 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/14 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/15 | Expenditures | 40,833 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:13 AM. |