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.) |
14/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 15/01/2022 | FFC/2021-22/P/91 | Expenditures | 10,974 | |||||||
14/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 15/01/2022 | FFC/2021-22/P/92 | Expenditures | 11,564 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Transfer | 175,000 | 15/01/2022 | FFC/2021-22/P/93 | Expenditures | 1,888 | |||||||
Transfer | 20/01/2022 | FFC/2021-22/P/94 | Expenditures | 14,000 | ||||||||||
Transfer | 20/01/2022 | FFC/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Transfer | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/1 | Expenditures | 2,400 | ||||||||||
Transfer | 25/01/2022 | FFC/2021-22/P/96 | Expenditures | 23,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:12 PM. |