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.) |
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 741 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 59 | 06/01/2022 | XVFC/2021-22/C/1 | 267,906 | ||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,967 | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 445 | 06/01/2022 | XVFC/2021-22/C/2 | 267,906 | ||||
25/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,300 | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,460 | 25/01/2022 | OWN/2021-22/C/1 | 1,500 | ||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,198 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 59 | 25/01/2022 | XVFC/2021-22/C/4 | 3,198 | ||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:33 AM. |