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.) |
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 642 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17,859 | |||||||
14/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 575 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,960 | |||||||
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 328 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,150 | |||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,350 | |||||||
14/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
14/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 19,260 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | |||||||
14/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,200 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 710 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,498 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 634,928.44 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 630,573.76 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,548 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 13,859 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 20,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:45 PM. |