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.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,882 | 27/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | 29/11/2021 | XVFC/2021-22/C/1 | 677,155 | 29/11/2021 | XVFC/2021-22/J/1 | 249,692 | |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 249,692 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 38,700 | 29/11/2021 | XVFC/2021-22/C/2 | 793,451 | ||||
27/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,868 | Expenditures | ||||||||||
27/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,941 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 111 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 448 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 224 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,008 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,436 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/11/2021 | STS/2021-22/R/1 | Direct Receipts | 183,299.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:22 PM. |