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/13 | Direct Receipts | 177,037 | 27/07/2021 | OWN/2021-22/P/1 | Expenditures | 60 | |||||||
27/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 54,521 | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 120 | |||||||
30/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 104,685 | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 9,600 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 104,202 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 47,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:26 PM. |