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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 245,565 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 21,300 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,090 | 31/08/2021 | BRGF/2021-22/P/1 | Expenditures | 3,975 | |||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 430 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,055,594.55 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:05 AM. |