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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 284,769 | 18/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,776 | 18/07/2021 | OWN/2021-22/C/4 | 1,600 | ||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 284,769 | 18/07/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | 18/07/2021 | OWN/2021-22/C/5 | 8,800 | ||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,603 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,269 | 18/07/2021 | OWN/2021-22/C/7 | 9,900 | ||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,651 | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 87,047 | 27/07/2021 | OWN/2021-22/C/6 | 1,700 | ||||
17/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,437 | Expenditures | 27/07/2021 | OWN/2021-22/C/8 | 2,400 | |||||||
18/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,403 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 696 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,346 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:44 PM. |