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.) |
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 529 | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 142,154 | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 142,154 | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,741 | 26/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,350 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,116 | 26/08/2021 | OWN/2021-22/P/39 | Expenditures | 8,100 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,155 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 55,300 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,205 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 142,205 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 84,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:39 PM. |