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.) |
01/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,915 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 539,281 | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,590 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 539,281 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,095 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,092 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 880 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 76,762 | |||||||
14/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:02 AM. |