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.) |
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 16 | 10/08/2021 | STS/2021-22/P/9 | Expenditures | 10,887 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 354,175 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,200 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,257 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,200 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,769 | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,094 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:31 PM. |