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 | XVFC/2021-22/R/5 | Direct Receipts | 76,627 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 61,298 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 345,001 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 101,850 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:00 PM. |