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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 18,964 | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 172,615 | |||||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | 11/02/2022 | FFC/2021-22/P/11 | Expenditures | 163,531 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/13 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:52 PM. |