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.) |
03/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 66 | 03/12/2021 | FFC/2021-22/P/1 | Expenditures | 4,368 | |||||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 682 | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 54,000 | |||||||
26/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 9 | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 56,400 | |||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 12 | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,351 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 8 | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,351 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/3 | Expenditures | 22.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:04 AM. |