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/3 | Direct Receipts | 3,068 | 25/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,184 | 01/02/2022 | XVFC/2021-22/C/1 | 616,925.7 | ||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 25/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,160 | 01/02/2022 | XVFC/2021-22/C/2 | 686,081.38 | ||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,310 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:17 AM. |