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.) |
01/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 84,063 | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 354 | 31/03/2022 | XVFC/2021-22/C/1 | 158,363 | ||||
01/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 14,729 | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,020 | 31/03/2022 | XVFC/2021-22/C/2 | 648,302 | ||||
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,054 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 468,261 | |||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:09 AM. |