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.) |
12/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 907 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 73,000 | 24/12/2021 | OWN/2021-22/C/3 | 27,150 | ||||
12/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,113.2 | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 88,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 63 | 25/12/2021 | OWN/2021-22/P/13 | Expenditures | 27,150 | |||||||
12/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 14 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 657 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 47,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:38 AM. |