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.) |
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 96,649 | 01/02/2022 | FFC/2021-22/P/13 | Expenditures | 13,566 | |||||||
04/02/2022 | MMGPY/2021-22/R/1 | Direct Receipts | 50,000 | 01/02/2022 | FFC/2021-22/P/14 | Expenditures | 40,376 | |||||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | 01/02/2022 | XVFC/2021-22/P/1 | Expenditures | 31,655 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,264 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 324 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/02/2022 | MMGPY/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 78,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:14 PM. |