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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,102 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,539 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 9,975 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,340 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,102 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | |||||||
07/07/2021 | STS/2021-22/R/1 | Direct Receipts | 9,144 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | |||||||
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,760 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 38,663 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,227 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:07 AM. |