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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,733 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | 27/05/2021 | OWN/2021-22/C/3 | 500 | ||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,121 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | 28/05/2021 | OWN/2021-22/C/4 | 25,500 | ||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,863 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,846 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:30 PM. |