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.) |
01/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 3,848 | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,320 | 23/02/2022 | XVFC/2021-22/C/3 | 716,297 | ||||
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,161 | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,225 | 23/02/2022 | XVFC/2021-22/C/4 | 777,786 | ||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,374 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,275 | |||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 32,775 | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,350 | |||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,022 | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,463 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 17,974 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/17 | Expenditures | 332,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:07 PM. |