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.) |
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 18,510.5 | 04/06/2021 | OWN/2021-22/P/51 | Expenditures | 25,350 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,510.5 | 04/06/2021 | OWN/2021-22/P/52 | Expenditures | 126,733 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,469,135.54 | 04/06/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,451,652.09 | 04/06/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,730 | 07/06/2021 | OWN/2021-22/P/82 | Expenditures | 11,220 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 20,730 | 09/06/2021 | OWN/2021-22/P/55 | Expenditures | 3,180 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/56 | Expenditures | 19,028 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/57 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/58 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/61 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 161,196 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,211,153 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/65 | Expenditures | 15,145 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/67 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/83 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/84 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/85 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:02 PM. |