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.) |
07/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 781 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 490 | 01/02/2022 | XVFC/2021-22/C/1 | 534,563.3 | ||||
14/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,800 | 15/02/2022 | OWN/2021-22/P/45 | Expenditures | 600 | 01/02/2022 | XVFC/2021-22/C/2 | 612,230 | ||||
15/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,061 | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
28/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 37,000 | 15/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:13 PM. |