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.) |
03/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,434 | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,930 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,985 | 10/11/2021 | OWN/2021-22/P/34 | Expenditures | 4.72 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,809 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 283,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:26 AM. |