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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,275 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,100 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,768 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 561 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,045 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,100 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 562 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 28,071 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/10 | Expenditures | 17,737 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 224 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/12 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/13 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 15,908 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 30,874 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 56,805 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 545 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:03 PM. |