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.) |
01/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 606 | 18/01/2022 | OWN/2021-22/P/26 | Expenditures | 10,800 | 18/01/2022 | OWN/2021-22/C/4 | 9,570 | ||||
02/01/2022 | XVFC/2021-22/R/10 | Transfer | 138,747 | 18/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
02/01/2022 | XVFC/2021-22/R/9 | Transfer | 133,000 | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 35,000 | |||||||
18/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 41,251 | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 35,000 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,465 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:34 AM. |