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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 16 | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,548 | |||||||
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 181,214 | 15/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,069 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,924 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:58 PM. |