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.) |
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 528,674 | 02/08/2021 | FFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
07/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,661 | 02/08/2021 | FFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
07/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 800 | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 125,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,533 | 05/08/2021 | FFC/2021-22/P/8 | Expenditures | 46,000 | |||||||
31/08/2021 | TSC/2021-22/R/6 | Direct Receipts | 333 | 05/08/2021 | TSC/2021-22/P/5 | Expenditures | 50,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,283 | 07/08/2021 | FFC/2021-22/P/10 | Expenditures | 120,000 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/32 | Expenditures | 115 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:17 AM. |