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.) |
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 253,963 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 176,582 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,361 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,052 | |||||||
02/07/2021 | FFC/2021-22/R/7 | Direct Receipts | 10,361 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 20,765 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,024 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 20,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,508 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
06/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,114 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
14/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,027 | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,300 | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,420 | |||||||
16/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,895 | 30/07/2021 | FFC/2021-22/P/3 | Expenditures | 149,671 | |||||||
16/07/2021 | FFC/2021-22/R/8 | Direct Receipts | 14,922 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,337 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 253,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:16 PM. |