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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 230,002 | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 177 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,007 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,765 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,720 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,943.41 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,976.92 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 120,231.96 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:37 AM. |