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.) |
10/01/2022 | XVFC/2021-22/R/7 | Transfer | 122,332 | 07/01/2022 | FFC/2021-22/P/7 | Expenditures | 8,550 | |||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 80 | 07/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | 07/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,942 | |||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 10 | 07/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/28 | Expenditures | 41,724 | ||||||||||
Direct Receipts | 07/01/2022 | TSC/2021-22/P/3 | Expenditures | 82,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:51 PM. |