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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 41 | 26/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,996 | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,050 | |||||||
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,550 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 950 | Expenditures | ||||||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,308 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 185,696 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,891 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:11 AM. |