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.) |
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 657,271 | 09/07/2021 | FFC/2021-22/P/8 | Expenditures | 496,183 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,394 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 657,270.66 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,159 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,165 | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 16,900 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 388,654 | 17/07/2021 | OWN/2021-22/P/22 | Expenditures | 8,450 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 208,444.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:19 AM. |