Voucher Wise Summary Report
Opening Balance | 330,078.83 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 51 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | 09/04/2021 | OWN/2021-22/C/1 | 48,000 | ||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 343,794 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 48,000 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 48,000 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 391,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:57 AM. |