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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 83 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,400 | |||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,950 | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,040 | |||||||
11/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,660 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,860 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 88,998 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/55 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/60 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 47,180 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 42,314 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,986 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:19 PM. |