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.) |
02/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,888 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 28 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 762 | Expenditures | ||||||||||
02/08/2021 | STS/2021-22/R/4 | Direct Receipts | 615 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,086 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 279,834 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 279,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:41 PM. |