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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 64,496.5 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 27,500 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 64,496.5 | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 32,500 | |||||||
13/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
13/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 36,000 | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,200 | |||||||
13/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,000 | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 60,025 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:51 PM. |