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.) |
02/08/2021 | FFC/2021-22/R/10 | Direct Receipts | 5,889 | 02/08/2021 | FFC/2021-22/P/39 | Expenditures | 15,254 | |||||||
13/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,348 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 400 | |||||||
13/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 279 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 920 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 222,066 | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 20,000 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 346,884 | 14/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,625 | |||||||
14/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,870 | 16/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,625 | |||||||
15/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,960 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,592 | |||||||
16/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 750 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 560 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,010 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:53 AM. |