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.) |
24/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 244,315.92 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 364 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,741 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,018 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 113 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:04 AM. |