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.) |
21/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,162 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 183,437 | |||||||
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,925 | 21/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,100 | |||||||
21/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,564 | 21/03/2022 | OWN/2021-22/P/39 | Expenditures | 89 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 270 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 48 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 7,544 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 600,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:45 PM. |