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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,915 | 06/05/2021 | FFC/2021-22/P/10 | Expenditures | 2.95 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,915 | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,470 | |||||||
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 124,640 | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 1,667 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 89 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:54 PM. |