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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 119 | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,174 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 21,520 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 40,728 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 980 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/12 | Expenditures | 199 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:20 AM. |