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.) |
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 340,443 | 25/06/2021 | TSC/2021-22/P/1 | Expenditures | 1,920 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,099 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 419 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:36:23 PM. |