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.) |
02/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 7,166 | 08/03/2022 | OWN/2021-22/P/43 | Expenditures | 192,800 | |||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/44 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:47 AM. |