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.) |
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,746 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 431,317 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,042,698 | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 199,421 | |||||||
10/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,042,698 | 12/07/2021 | FFC/2021-22/P/3 | Expenditures | 45,262 | |||||||
12/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,304 | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,200 | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 250 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 45 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,833 | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 25 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,506 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 4.5 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:14 AM. |