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.) |
03/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 101,991.5 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,522 | |||||||
03/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 101,991.5 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,300 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,991 | 15/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,681 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,025 | 19/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,600 | |||||||
08/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,000 | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
08/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,000 | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 39,375 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 49,530 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:16 AM. |