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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 216 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 532,643 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,349 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,603 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:39 AM. |