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.) |
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 210,278 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 146,994 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,933 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 36,444 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 383 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 684 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 383 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:57 PM. |