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.) |
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 192 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,560 | |||||||
25/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 194 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
25/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,261 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 48 | |||||||
25/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 4,261 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,990 | |||||||
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 191 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 424 | |||||||
26/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 195 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 89 | |||||||
26/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 3,228 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 3,229 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:40 PM. |