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.) |
11/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 213,566 | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 2,090 | |||||||
13/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,273 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,900 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,200 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/77 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/78 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:31 AM. |