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 | OWN/2021-22/R/27 | Direct Receipts | 4,568 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,498 | 02/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,763 | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 2,890 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 134,763 | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 134,763 | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 5,500 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 134,763 | 20/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,250 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 79,688 | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,670 | |||||||
06/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 117,621 | 31/07/2021 | OWN/2021-22/P/62 | Expenditures | 4,000.2 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,760 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:38 AM. |