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 | 1,572 | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 31,354 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 245,500 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,416 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245,500 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,714 | |||||||
04/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 586 | 25/07/2021 | OWN/2021-22/P/13 | Expenditures | 450 | |||||||
25/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 450 | 25/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,623 | |||||||
25/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,623 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 826 | |||||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 79,428 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,396 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 321,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:53 AM. |