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.) |
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,527 | 09/07/2021 | FFC/2021-22/P/7 | Expenditures | 46,265.9 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:37 AM. |