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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 32 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 83 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,817.7 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 89,450 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 89,450 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:02 AM. |