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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,954 | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | 27/10/2021 | FFC/2021-22/J/1 | 5,442 | ||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | 27/10/2021 | OWN/2021-22/J/1 | 10,386 | ||||
26/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 7 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 229,288 | 27/10/2021 | OWN/2021-22/J/2 | 2,800 | ||||
27/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,993.5 | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
27/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,993.5 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 296,050.54 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 294,069.59 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 176,172.15 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,018 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:24 AM. |