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.) |
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,449 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,423 | |||||||
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,929.5 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,929.5 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,600 | |||||||
10/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,423 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 55,556 | |||||||
10/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,423 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 14,350 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,883 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,459 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,883 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 279,603.29 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,050 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 948 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 277,779.87 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 166,350.32 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,800 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,472 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,850.5 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,850.5 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:36 AM. |