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 | 143.41 | 21/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,338 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,511 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 262,535 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 158,582 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:58 AM. |