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.) |
22/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,882.84 | 02/10/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 64,228 | 02/10/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,328 | 13/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,850 | |||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 48,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:08 AM. |