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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 326 | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 26,650 | 07/12/2021 | OWN/2021-22/C/3 | 7,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 726 | 27/12/2021 | FFC/2021-22/P/1 | Expenditures | 941 | |||||||
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:03 PM. |