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.) |
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,531 | 01/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,752 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 203,899 | 02/10/2021 | OWN/2021-22/P/47 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/55 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 59,414 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/59 | Expenditures | 28,654 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 60,840 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 24,496 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/62 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/63 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:21 AM. |