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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 23,238 | 22/11/2021 | OWN/2021-22/P/78 | Expenditures | 649 | 30/11/2021 | FFC/2021-22/J/1 | 98,883 | ||||
09/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,540 | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 540 | |||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 12,958 | 25/11/2021 | OWN/2021-22/P/80 | Expenditures | 650 | |||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 925 | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 76,974 | |||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,650 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 150,700 | |||||||
22/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 275 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 99,957 | |||||||
22/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 15,628 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,511 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 550 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 22 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,843 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 510,872 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 798,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:15 PM. |