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.) |
05/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 126 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 15 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,548 | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 2 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 141,398 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 924 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 85,369 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 225 | |||||||
12/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 141,398 | 13/08/2021 | OWN/2021-22/P/22 | Expenditures | 400 | |||||||
12/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,362 | 14/08/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
12/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,782 | 14/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
12/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 1,569 | 14/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | |||||||
12/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,548 | 14/08/2021 | OWN/2021-22/P/26 | Expenditures | 330 | |||||||
12/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 85,369 | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 250 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,042 | 16/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 141,398 | 16/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,170 | |||||||
12/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 141,398 | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 968 | |||||||
12/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 141,398 | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,670 | |||||||
14/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 204 | 16/08/2021 | OWN/2021-22/P/32 | Expenditures | 950 | |||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:57 PM. |