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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,296 | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 600 | 25/01/2022 | XVFC/2021-22/C/1 | 218,745 | ||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 23,748 | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 600 | 25/01/2022 | XVFC/2021-22/C/2 | 256,860.01 | ||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:45 AM. |