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 | XVFC/2021-22/R/2 | Direct Receipts | 2,822 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,100 | 12/08/2021 | OWN/2021-22/C/9 | 4,496 | ||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,305 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 600 | 24/08/2021 | OWN/2021-22/C/10 | 5,571 | ||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,710 | 14/08/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 188,710 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 472,500 | |||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,087 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 48,226 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 409 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,705 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 866 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,613 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,475 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:51 PM. |