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.) |
12/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,698 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | 11/07/2021 | XVFC/2021-22/C/1 | 537,025.7 | ||||
12/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 47 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,650 | 11/07/2021 | XVFC/2021-22/C/2 | 575,278 | ||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 530 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 571,400 | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,600 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,285 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,766 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,484 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:16 PM. |