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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,224 | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 75,294 | |||||||
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,382 | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 5.9 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,382 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 205,182.01 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,851.65 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,026 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,266 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 473 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,800 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,047 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,029 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,664 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:47 PM. |