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.) |
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 366,806 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,400 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 366,806.31 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,500 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 216,899 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 36,627 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,982 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 40 | |||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 346,310 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,980 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 40 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 108.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:14 AM. |