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.) |
16/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,168 | 05/07/2021 | XVFC/2021-22/P/47 | Expenditures | 1,880 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/48 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/49 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/50 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/51 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/52 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/53 | Expenditures | 164 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/54 | Expenditures | 164 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/55 | Expenditures | 313 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/56 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/57 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/58 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/59 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/60 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/61 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/62 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/63 | Expenditures | 790 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/64 | Expenditures | 380 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/65 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/66 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/67 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/68 | Expenditures | 970 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/69 | Expenditures | 83 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/70 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/71 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/72 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/73 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/74 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/75 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/76 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/77 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/78 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 30/07/2021 | TPDF/2021-22/P/1 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:45 AM. |