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.) |
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,461 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 63,551 | |||||||
30/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 542,847 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 90 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/32 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/8 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 143,892 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,617 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/37 | Expenditures | 8,249 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,187 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/40 | Expenditures | 9,046 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:02 AM. |