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.) |
08/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 11 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | 29/09/2021 | OWN/2021-22/C/2 | 7,100 | ||||
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 436,444 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 11,930 | 29/09/2021 | OWN/2021-22/C/3 | 800 | ||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,587 | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,630 | |||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 595,967 | 25/09/2021 | OWN/2021-22/P/8 | Expenditures | 35.4 | |||||||
22/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 49,662 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,100 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 66 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 964 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,290 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,440 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:08 AM. |