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/2 | Direct Receipts | 411 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 21,470 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,730 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 30,400 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 642 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 29.5 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 424,397.05 | 09/07/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 424,397.05 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 12 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,212 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,358 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,405 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 427,320.27 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 424,397.05 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 642 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 127,166 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 127,166 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:47 AM. |