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.) |
01/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 789 | 07/01/2022 | OWN/2021-22/P/24 | Expenditures | 177 | |||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 817,953 | |||||||
05/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 2 | 24/01/2022 | OWN/2021-22/P/28 | Expenditures | 34,242 | |||||||
12/01/2022 | XVFC/2021-22/R/19 | Transfer | 817,953 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,270 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 48,700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:18 PM. |