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.) |
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 28/09/2021 | FFC/2021-22/P/11 | Expenditures | 44,961 | |||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 7,653 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 79,888 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:43 PM. |