Voucher Wise Summary Report
Opening Balance | 700,305.68 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 379 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 23/04/2021 | XVFC/2021-22/C/1 | 1,286.5 | ||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | 23/04/2021 | XVFC/2021-22/C/2 | 1,286.5 | ||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 40 | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 90 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,286.5 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,286.5 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 83,327.5 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 83,327.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:40 PM. |