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/1 | Direct Receipts | 43.2 | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 8,100 | 01/01/2022 | XVFC/2021-22/C/1 | 769,246.6 | ||||
01/01/2022 | STS/2021-22/R/3 | Direct Receipts | 3,440 | Expenditures | 01/01/2022 | XVFC/2021-22/C/2 | 386,246 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:34 PM. |