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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 15 | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,800 | 30/11/2021 | XVFC/2021-22/C/1 | 836,771 | ||||
06/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,440 | Expenditures | 30/11/2021 | XVFC/2021-22/C/2 | 600,000 | |||||||
06/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 245 | Expenditures | 30/11/2021 | XVFC/2021-22/C/3 | 40,000 | |||||||
22/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,127 | Expenditures | 30/11/2021 | XVFC/2021-22/C/4 | 500 | |||||||
22/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | 30/11/2021 | XVFC/2021-22/C/5 | 4,099 | |||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:37 PM. |