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.) |
04/12/2021 | XVFC/2021-22/R/7 | Transfer | 99,346 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 25,588 | |||||||
04/12/2021 | XVFC/2021-22/R/8 | Transfer | 99,346 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 141,500 | |||||||
04/12/2021 | XVFC/2021-22/R/9 | Transfer | 99,434 | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,789 | 30/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,990 | |||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 8 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,734 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,425 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:04 AM. |