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 | FFC/2021-22/R/6 | Direct Receipts | 3,657 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 4,557 | |||||||
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 26,400 | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 49,000 | |||||||
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 6 | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 49,000 | |||||||
02/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 315,000 | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 49,000 | |||||||
25/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 460 | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | |||||||
26/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 121 | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | |||||||
26/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,862 | 26/12/2021 | XVFC/2021-22/P/31 | Expenditures | 13,000 | |||||||
30/12/2021 | XVFC/2021-22/R/11 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:15 AM. |