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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,283 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 190,000 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,055 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 4.72 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 260,000 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,565 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 4.72 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,274 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 11,580 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,384 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:38 AM. |