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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 30,381 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,794 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,630 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 188,215 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,956 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,215 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 53,172 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:59:47 PM. |