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.) |
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,601 | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 32,603.52 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,009 | 11/11/2021 | FFC/2021-22/P/50 | Expenditures | 11,150 | |||||||
15/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 378,269 | 11/11/2021 | FFC/2021-22/P/51 | Expenditures | 9,675 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,360 | 11/11/2021 | FFC/2021-22/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/55 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 770 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 770 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/25 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:37 PM. |