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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 315 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,605 | |||||||
01/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,029 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 4,523 | |||||||
01/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 19,279 | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,602 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,300 | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,280 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 495 | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,500 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,300 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,540 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,040 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 28,500 | |||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,258 | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 147,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:19 AM. |