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.) |
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 64 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 35.4 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,853 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 319,908 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 147,024 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,428 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:16 PM. |