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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 689 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | 15/08/2021 | OWN/2021-22/C/4 | 13,960 | ||||
01/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 8,770 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 126,098 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 15,160 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:27 AM. |