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.) |
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,885 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | 15/07/2021 | 5THSFC/2021-22/C/1 | 21,222 | ||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,211 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:40 AM. |