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 | 151,740 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 836 | |||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,022 | |||||||
23/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 11,400 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,410 | |||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,897 | 09/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/17 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 459 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:21 AM. |