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/2 | Direct Receipts | 4,373 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,621 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,621 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 398,799.17 | 11/08/2021 | FFC/2021-22/P/14 | Expenditures | 19,350 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 396,128 | 18/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,130 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 237,316.78 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,750 | |||||||
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,379 | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 9,900 | |||||||
13/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | |||||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:44 PM. |