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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,080 | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,490 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 819,500 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,974 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,594 | 06/08/2021 | FFC/2021-22/P/25 | Expenditures | 448,000 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/26 | Expenditures | 48,177 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/27 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/28 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/29 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:07 PM. |