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.) |
30/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 118 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 225,000 | |||||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,000 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 55,890 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 55,890 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,753 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2021 | STS/2021-22/P/1 | Expenditures | 256,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:49 AM. |