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.) |
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 303,120 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 3,656 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,744 | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,394 | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,215 | |||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,900 | 14/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,225 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,410 | 14/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,830 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 303,120 | 20/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,250 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 183,211 | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 183,211 | 20/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,230 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,800 | 31/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:06 AM. |