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.) |
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 363,392 | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 34,005 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 299,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:23 AM. |