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/5 | Direct Receipts | 2,737 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 320 | 23/06/2021 | OWN/2021-22/C/1 | 30,000 | ||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,737 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 480 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 220 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,529 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 23,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:43 AM. |