Voucher Wise Summary Report
Opening Balance | 5,133,390.79 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,672 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,722 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 702,138 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 806 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/24 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/25 | Expenditures | 806 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/26 | Expenditures | 996 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/27 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/29 | Expenditures | 4,057 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 806 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 968 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 111,073.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:14 AM. |