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.) |
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,787 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 94,327 | 01/06/2021 | FFC/2021-22/C/1 | 279,724.41 | ||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,272 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | 01/06/2021 | XVFC/2021-22/C/1 | 220,832.7 | ||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,446 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | 01/06/2021 | XVFC/2021-22/C/2 | 239,897 | ||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,743 | Expenditures | 23/06/2021 | OWN/2021-22/C/1 | 7,787 | |||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 102,330 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:12 PM. |