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.) |
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 530,993 | 08/07/2021 | FFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 530,993 | 08/07/2021 | FFC/2021-22/P/8 | Expenditures | 16,000 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 33,557 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 860 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 12,092 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,333 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 375 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:49 PM. |