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.) |
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,846.3 | 12/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 385 | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 30,026.55 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:11 PM. |