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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,661 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,100 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,258 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,638 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 630 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:26 PM. |