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.) |
26/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 224,398 | |||||||
26/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 345,000 | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 141,827 | |||||||
26/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 514,000 | 26/03/2022 | FFC/2021-22/P/12 | Expenditures | 141,540 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 85,020 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/14 | Expenditures | 141,797 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/4 | Expenditures | 405,792 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 70,381 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 118,850 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 89,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:28 AM. |