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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,239,272 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,300 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,816,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:45 AM. |