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.) |
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 265 | 07/02/2022 | FFC/2021-22/P/2 | Expenditures | 42,800 | 07/02/2022 | FFC/2021-22/C/1 | 143,147.96 | ||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/3 | Expenditures | 26,900 | 09/02/2022 | XVFC/2021-22/C/2 | 679,439 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/4 | Expenditures | 22,500 | 09/02/2022 | XVFC/2021-22/C/3 | 708,334 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/5 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 5,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:12 AM. |