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.) |
02/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 24,020.17 | 04/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,150 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,561 | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,600 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 299,894 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 55,294 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 99,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:52 AM. |