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.) |
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,052 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 210,589 | |||||||
17/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,060 | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,450 | |||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,552 | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,273 | 17/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | |||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,452 | 17/11/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 193 | 17/11/2021 | OWN/2021-22/P/14 | Expenditures | 11.8 | |||||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,337 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 12,675 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 241,181 | 17/11/2021 | OWN/2021-22/P/7 | Expenditures | 6,670 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 376,743 | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,031 | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,475 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,918 | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,350 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,450 | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 83 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,900 | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 11.8 | |||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 68 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:07 AM. |