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.) |
01/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,981.5 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 14,800 | |||||||
01/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 4,981.5 | 23/11/2021 | FFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
01/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 284,414 | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,174 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,139 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:28 AM. |