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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 180,719 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 58,157 | |||||||
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,686 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 420,921 | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 622,241 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 53,000 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 180,719 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 13,000 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 56,888 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:01 PM. |