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.) |
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 59,525 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 21,500 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 641,000 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,500 | |||||||
31/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,239 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 88 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,279 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 7.92 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 7.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:37 AM. |