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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 299,193 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,200 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/13 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/14 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 73,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:29 PM. |