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.) |
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 266,758 | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 155,074 | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,880 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 12,266.78 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | SDRF/2021-22/P/2 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:44 PM. |