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/5 | Direct Receipts | 1,800 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,950 | |||||||
05/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 66 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 28,055 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 44,000 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 86,625 | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:20 AM. |