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.) |
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 326,265 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,600 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 17/06/2021 | SDP/2021-22/P/3 | Expenditures | 17,755 | |||||||
Direct Receipts | 17/06/2021 | SDP/2021-22/P/4 | Expenditures | 19,369 | ||||||||||
Direct Receipts | 17/06/2021 | SDP/2021-22/P/5 | Expenditures | 33,895 | ||||||||||
Direct Receipts | 17/06/2021 | SDP/2021-22/P/6 | Expenditures | 157,784 | ||||||||||
Direct Receipts | 17/06/2021 | SDP/2021-22/P/7 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 17/06/2021 | SDP/2021-22/P/8 | Expenditures | 106,599 | ||||||||||
Direct Receipts | 17/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 31,353 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/06/2021 | IWDP/2021-22/P/1 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 22/06/2021 | IWDP/2021-22/P/2 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 22/06/2021 | IWDP/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:31 AM. |