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.) |
19/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,965 | 19/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10 | 19/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,047 | |||||||
19/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 124,857.53 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
19/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 124,099 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
19/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 95,649 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 926.5 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 926.5 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,082 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,082 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:10 PM. |