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.) |
10/03/2022 | FIFC/2021-22/R/5 | Direct Receipts | 389 | 16/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,494 | |||||||
11/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 275,117 | 17/03/2022 | OWN/2021-22/P/16 | Expenditures | 49,088 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:49 AM. |