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.) |
02/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 8,002 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,953 | 28/02/2022 | OWN/2021-22/C/10 | 8,271 | ||||
09/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 50 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
09/02/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 16,140 | |||||||
12/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 26,600 | |||||||
12/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:50 PM. |