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.) |
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,515 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 629,595.66 | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 629,595.88 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 187,333.63 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 187,333.63 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,080 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,173 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,244.5 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,244.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:51 AM. |