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.) |
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,806 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,125 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 71,806 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,240 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 975 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/16 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 8,000.44 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 53,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:58 PM. |