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.) |
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 850 | 21/07/2021 | FFC/2021-22/P/6 | Expenditures | 7,800 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 21/07/2021 | FFC/2021-22/P/7 | Expenditures | 7,700 | |||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,008 | 21/07/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,973 | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,500 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,817 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,335 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,199 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,892 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:56 AM. |