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.) |
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,255 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,395 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 195,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,371 | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:16 AM. |