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 | OWN/2021-22/R/17 | Direct Receipts | 100 | 01/08/2021 | STS/2021-22/P/2 | Expenditures | 87 | |||||||
07/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 245 | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 25,155 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,830 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 217,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:02 PM. |