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 | 207,465 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,780 | |||||||
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,519 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,524 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,058 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,300 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 03/07/2021 | FFC/2021-22/P/13 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 122,677 | 03/07/2021 | OWN/2021-22/P/24 | Expenditures | 50 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 147,041.7 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:41 PM. |