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/1 | Direct Receipts | 22,270 | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,275 | 28/12/2021 | OWN/2021-22/C/11 | 5,000 | ||||
26/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 175 | 28/12/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
26/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 28/12/2021 | FFC/2021-22/P/2 | Expenditures | 1,653 | |||||||
26/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,060 | 28/12/2021 | FFC/2021-22/P/3 | Expenditures | 2,617 | |||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,120 | 28/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 99,324 | 28/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 34 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:35 PM. |