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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 737,702.25 | 27/08/2021 | FFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,903 | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 43,306 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 289,192 | 31/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 1,800 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,300 | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 900 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,950 | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,999 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,909 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 70 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/54 | Expenditures | 4,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:15 AM. |