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.) |
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 33,000 | 07/02/2022 | FFC/2021-22/P/28 | Expenditures | 500,000 | 10/02/2022 | FFC/2021-22/J/1 | 85,904 | ||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/29 | Expenditures | 25,066 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:23 AM. |