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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,692 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,600 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 786,656.97 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 65,110 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 465,163 | 11/08/2021 | FFC/2021-22/P/2 | Expenditures | 45,049 | |||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 3,035 | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 213,000 | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 47,054 | |||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,672 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,672 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 324,219 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 34,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:35 PM. |