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.) |
19/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,260 | 20/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 142,629 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 14,000 | |||||||
20/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 14 | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 82 | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 200,000 | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 40 | |||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 100,000 | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 53,100 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,720 | 20/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | 20/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,930 | |||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,700 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 70 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:07 PM. |