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.) |
27/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,907 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 760 | |||||||
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 81 | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,700 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,074 | 29/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,050 | |||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 129,401 | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:41 PM. |