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/11 | Direct Receipts | 2,500 | 06/12/2021 | FFC/2021-22/P/8 | Expenditures | 38,372 | |||||||
28/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 948 | 20/12/2021 | XVFC/2021-22/P/50 | Expenditures | 103,616 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:06 PM. |