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.) |
25/12/2021 | SFC/2021-22/R/4 | Direct Receipts | 5,526 | 29/12/2021 | FFC/2021-22/P/4 | Expenditures | 46,680 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 879 | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,040 | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 147,000 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 79,429 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:30 PM. |