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.) |
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,883 | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 31,724.97 | |||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 24,833 | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 23,775 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,844 | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 49,950 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 85,361.62 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:19 AM. |