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.) |
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,245,098.05 | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 818,337 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,253,224.27 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 13,558 | |||||||
12/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,758 | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 59,300 | |||||||
14/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 19,546 | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 70,005 | |||||||
15/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,600 | 14/07/2021 | OWN/2021-22/P/38 | Expenditures | 62,025 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/35 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 113,444 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/41 | Expenditures | 19,202 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/42 | Expenditures | 39,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:41 PM. |