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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,053 | 11/08/2021 | FFC/2021-22/P/11 | Expenditures | 3,483,000 | |||||||
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 100 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:00 AM. |