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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,680 | 07/08/2021 | FFC/2021-22/P/4 | Expenditures | 32,136 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 570,291 | 07/08/2021 | FFC/2021-22/P/5 | Expenditures | 24,816 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 570,291 | 07/08/2021 | FFC/2021-22/P/6 | Expenditures | 31,800 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,941 | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 57,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 337,222 | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,750 | |||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 11/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,885 | |||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 693 | 11/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 11/08/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,525 | 11/08/2021 | OWN/2021-22/P/42 | Expenditures | 118 | |||||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,050 | |||||||
23/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 6,208 | |||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 610 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:36 AM. |