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.) |
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 36,112 | 08/02/2022 | FFC/2021-22/P/28 | Expenditures | 83,295 | |||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/29 | Expenditures | 5,253 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/30 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:17 AM. |