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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,178 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 26,410 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,476 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 626,000 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,340 | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 91,905.6 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,340 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,900 | |||||||
17/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,913 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 175,391.6 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,576,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 88,141 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 620,749 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 309,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:20 PM. |