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.) |
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 42,780 | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 75,000 | |||||||
23/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 701 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | |||||||
25/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 11,950 | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:48 PM. |