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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,243.86 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 150 | 01/07/2021 | FFC/2021-22/C/1 | 17,303.75 | ||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,666 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | 01/07/2021 | FFC/2021-22/C/2 | 625,591 | ||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 110,720 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | 01/07/2021 | FFC/2021-22/C/3 | 17,303.75 | ||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,400 | 01/07/2021 | FFC/2021-22/C/4 | 625,591 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:53 AM. |