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 | 5,462 | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 135 | 20/08/2021 | OWN/2021-22/P/43 | Expenditures | 118 | |||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 337 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 17 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:13 AM. |