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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 925 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,358 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,912 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,567 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 313,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:19 PM. |