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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 289,765 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 890 | |||||||
10/06/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 100,000 | 10/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,264 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | 10/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 600 | |||||||
14/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,000 | 10/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,598 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 10/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,728 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 10/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 10/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/06/2021 | VMJS/2021-22/P/1 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 10/06/2021 | VMJS/2021-22/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/06/2021 | VMJS/2021-22/P/3 | Expenditures | 23,706 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/7 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:11 PM. |