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.) |
01/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 123,469.5 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,020 | |||||||
01/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 123,470.33 | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,080 | |||||||
01/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,057 | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,850 | |||||||
01/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,057 | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
01/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 123,469.5 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,220 | |||||||
01/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 124,126.5 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/16 | Direct Receipts | 122,642.43 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,296 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:15 AM. |