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 | 3,420 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 79,573 | 08/07/2021 | OWN/2021-22/C/3 | 16,300 | ||||
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,697 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,697 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,150 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,622.99 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 397,866.82 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,150 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:12 AM. |