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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 145,982 | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
29/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,696 | 29/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,319 | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,550 | |||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 45,000 | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,700 | 29/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 54,000 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,100 | 29/05/2021 | VKVNY/2021-22/P/2 | Expenditures | 35,000 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 29/05/2021 | VKVNY/2021-22/P/3 | Expenditures | 20,000 | |||||||
29/05/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 100,000 | 29/05/2021 | VKVNY/2021-22/P/4 | Expenditures | 40,000 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 142,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:51 AM. |