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.) |
01/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,648.5 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 98,600 | |||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
17/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,607 | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,200 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,900 | 15/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,205 | |||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,000 | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,025 | |||||||
30/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,713 | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,950 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 79 | 18/09/2021 | OWN/2021-22/P/33 | Expenditures | 10,625 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,019 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:07 PM. |