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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,828 | 04/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | 01/01/2022 | XVFC/2021-22/C/1 | 279,670.37 | ||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 27,100 | 01/01/2022 | XVFC/2021-22/C/2 | 292,778.7 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/43 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:41 PM. |