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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 167,276 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,752 | 03/07/2021 | FFC/2021-22/P/2 | Expenditures | 13,900 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,894 | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,900 | |||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:45 PM. |