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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 288 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,710 | 05/10/2021 | OWN/2021-22/C/8 | 100 | ||||
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,100 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,529 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 36,609 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,745 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,303 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,303 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 74,006 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:35 PM. |