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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 557,473 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,250 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,672 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 87,268 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,419 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 722 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 520 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 310 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 147,260 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:40 PM. |