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.) |
28/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,992 | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 2,700 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,768 | 09/12/2021 | TPDF/2021-22/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 973 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:42 AM. |