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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,026 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,375 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,375 | 25/11/2021 | FFC/2021-22/P/1 | Expenditures | 21,400 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,816 | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 35,485 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,116 | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,671 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,798 | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,528 | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,670 | |||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:53 AM. |