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.) |
19/10/2021 | XVFC/2021-22/R/5 | Transfer | 70,000 | 07/10/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | 30/10/2021 | OWN/2021-22/C/4 | 4,950 | ||||
25/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,817 | 07/10/2021 | FFC/2021-22/P/16 | Expenditures | 8,106 | 30/10/2021 | OWN/2021-22/C/5 | 4,990 | ||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 794 | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
25/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 55 | 14/10/2021 | FFC/2021-22/P/17 | Expenditures | 49,900 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/19 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:31 AM. |