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.) |
05/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 33 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 900 | 05/08/2021 | OWN/2021-22/C/6 | 2,500 | ||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,400 | 07/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | 07/08/2021 | OWN/2021-22/C/5 | 6,000 | ||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,291 | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 36 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 351,824 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,704 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 351,824 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 98,000 | |||||||
07/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,436 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 208,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:04 PM. |