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.) |
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 204,162 | 13/10/2021 | FFC/2021-22/P/7 | Expenditures | 80,739 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,598 | 13/10/2021 | FFC/2021-22/P/8 | Expenditures | 346,187 | |||||||
15/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,362,500 | 28/10/2021 | FFC/2021-22/P/9 | Expenditures | 85,921 | |||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 806,400 | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 806,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 49,609 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 542,870 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:59 PM. |