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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 18 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 6,948 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 330 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 44,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:26 AM. |