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.) |
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 65 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 52,991 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 140,196 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 155,117 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 231,250 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 75,511 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 84,888 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 151,023 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 61,792 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/11 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 55,117 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:52 PM. |