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.) |
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 475 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 78,325 | |||||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,741 | 17/01/2022 | OWN/2021-22/P/35 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 17,324 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 61,291 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:18 AM. |