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/3 | Direct Receipts | 127,690 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 267,718 | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,550 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,809 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 72,195 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 267,718 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 748,508.37 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 159,140 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:29 PM. |