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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,145 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,500 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,244 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 94,244 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,641 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
13/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,145 | Expenditures | ||||||||||
13/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:58 AM. |