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.) |
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 179,120 | 22/07/2021 | FFC/2021-22/P/3 | Expenditures | 34,846 | |||||||
06/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,490 | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 47,100 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,500 | 22/07/2021 | FFC/2021-22/P/5 | Expenditures | 20,600 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,000 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 22,500 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,500 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,250 | |||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,900 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 18,900 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:11 AM. |