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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 404,843 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,846 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,090 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 404,843 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,750 | |||||||
07/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,460 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,250 | |||||||
07/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 300 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,250 | |||||||
18/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,460 | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
20/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 300 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,625 | |||||||
22/07/2021 | FFC/2021-22/R/7 | Direct Receipts | 300 | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,901 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 239,389 | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,050 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:30 PM. |