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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,595 | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 151,763 | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 120 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 251,877 | 18/08/2021 | OWN/2021-22/P/52 | Expenditures | 345 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 198,275 | 18/08/2021 | OWN/2021-22/P/53 | Expenditures | 600 | |||||||
13/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 17,522 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,319 | 28/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,765 | 28/08/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:51 PM. |