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.) |
09/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 701 | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 99.9 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/21 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 31,637 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:41 PM. |