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.) |
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 510,821 | 15/07/2021 | STS/2021-22/P/1 | Expenditures | 2,000 | |||||||
08/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 687 | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 302,056 | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:07 AM. |