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.) |
01/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 8,330 | 01/01/2022 | OWN/2021-22/P/2 | Expenditures | 10,000 | 01/01/2022 | OWN/2021-22/J/1 | 7,021 | ||||
12/01/2022 | XVFC/2021-22/R/12 | Transfer | 140,189 | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 273,907.33 | |||||||
27/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,241 | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 137,189 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:01 AM. |