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.) |
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 2 | 02/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,878 | 02/10/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/16 | Expenditures | 37 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:54 PM. |