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 | 488 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 71 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Transfer | 116,635 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 142 | |||||||
Transfer | 01/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Transfer | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,450 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 116,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:48 PM. |