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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 129,306 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 96 | |||||||
12/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 73 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 81,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:14 AM. |