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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 103,503 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,822 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
13/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,840 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 35,380 | |||||||
13/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 884 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 29,664 | |||||||
13/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,700 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 788,116 | 29/05/2021 | SFCG/2021-22/P/2 | Expenditures | 95,221 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,152,377 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 85,390 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 42,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 610 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 949 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 466,008 | Expenditures | ||||||||||
31/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 42,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:31 PM. |