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.) |
04/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 763 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,100 | |||||||
04/11/2021 | STS/2021-22/R/2 | Direct Receipts | 30 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,807 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,984 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,600 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 208,693 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,852 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 74,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:29 PM. |