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.) |
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 168,702 | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 46,000 | 16/11/2021 | FFC/2021-22/C/1 | 70,247.6 | ||||
27/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,177 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 130,711 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/22 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 76,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:00 AM. |