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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,268 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | 26/07/2021 | OWN/2021-22/C/1 | 2,000 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,739 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 13,924.72 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 127,332 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,596 | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 26,164.36 | |||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 167 | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 5,100 | |||||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,283 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 172 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,000 | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 489.56 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:23 AM. |