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.) |
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 779,372.78 | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 774,287.92 | 10/06/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,180.5 | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 266,279 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,180.5 | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 257,023 | |||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 463,690.37 | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 61,314 | |||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 668,872 | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 114,189 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 180,553 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 242,516 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/10 | Expenditures | 30,596 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 30,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:51 AM. |