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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,217 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 433,544 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 119,092 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,843 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,799 | |||||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 402,264 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 94,545 | |||||||
22/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,900 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,088 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 256,361 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 250,627 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 32,051 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:51 PM. |