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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,988 | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | 31/05/2021 | OWN/2021-22/C/1 | 20,000 | ||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,734 | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,734 | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 65,000 | |||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 175,687 | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
31/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 105,810 | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 24,395 | |||||||
31/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 419 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 47,500 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,980 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:14 AM. |