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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,872 | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 7,690 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,848 | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 7,015 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,037 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,507 | |||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,510 | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 795 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,080 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,682 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,090 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,929 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 283,842.57 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:27 PM. |