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/3 | Direct Receipts | 411,448 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 411,448 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,190 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,168 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,095 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,913 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 460 | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 460 | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,500 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,782 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:36 AM. |