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/13 | Direct Receipts | 9,780 | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
01/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 632,185 | 05/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 373,829 | 05/07/2021 | OWN/2021-22/P/64 | Expenditures | 14,505 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,463 | 07/07/2021 | OWN/2021-22/P/67 | Expenditures | 13,999 | |||||||
02/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 25,463 | 07/07/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,640 | 09/07/2021 | OWN/2021-22/P/69 | Expenditures | 10,655 | |||||||
02/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,640 | 09/07/2021 | OWN/2021-22/P/70 | Expenditures | 20,932 | |||||||
30/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,525 | 19/07/2021 | OWN/2021-22/P/71 | Expenditures | 2,822 | |||||||
31/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | 19/07/2021 | OWN/2021-22/P/72 | Expenditures | 13,334 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/5 | Expenditures | 9,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:07 PM. |