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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,160 | 29/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
29/05/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 65,400 | 29/05/2021 | 3SFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 179,773 | 29/05/2021 | 3SFC/2021-22/P/3 | Expenditures | 5,300 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 29/05/2021 | 3SFC/2021-22/P/4 | Expenditures | 4,950 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 29/05/2021 | 3SFC/2021-22/P/5 | Expenditures | 1,350 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 58,000 | 29/05/2021 | OWN/2021-22/P/1 | Expenditures | 156,442 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,500 | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,681 | |||||||
29/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 60,000 | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,134 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 121,889 | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,704 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 25,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:19 AM. |