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.) |
16/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,513 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 15,150 | 02/02/2022 | XVFC/2021-22/C/1 | 724,673.87 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 560 | 02/02/2022 | XVFC/2021-22/C/2 | 500,248 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 88,666 | ||||||||||
Direct Receipts | 11/02/2022 | NRDWSP/2021-22/P/24 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:13 AM. |