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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,411 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 33,600 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,411 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,400 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,203 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 21,954 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,527 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,600 | |||||||
03/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,407 | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,800 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 292,411 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,200 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,004 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,320 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,418 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,490 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,500 | |||||||
22/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:04 AM. |