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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,489 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
22/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,432 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 5.9 | |||||||
22/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 64,742 | 07/07/2021 | STS/2021-22/P/8 | Expenditures | 3,000 | |||||||
22/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,116 | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:36 AM. |