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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 01/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,156.25 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 336 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 70,200 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:50 PM. |