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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 280,686 | 19/06/2021 | CRF/2021-22/P/2 | Expenditures | 82,177 | |||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,796 | 19/06/2021 | FFC/2021-22/P/19 | Expenditures | 46,820 | |||||||
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,261 | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,098 | |||||||
14/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,000 | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
15/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,000 | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,500 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,008 | 19/06/2021 | VKVNY/2021-22/P/11 | Expenditures | 300,000 | |||||||
28/06/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 73,750 | 19/06/2021 | VKVNY/2021-22/P/12 | Expenditures | 6,586 | |||||||
28/06/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 19,000 | 19/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 35,610 | |||||||
Direct Receipts | 19/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/06/2021 | 3SFC/2021-22/P/1 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:20:07 AM. |