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.) |
13/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 310 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 150,000 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 296,982 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 121,623 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 188 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 19,200 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,807 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 38,385.4 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,787 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 82,679 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,917 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 128,049 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 128,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:43 PM. |