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.) |
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,140 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 15,340 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,297 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 8,340 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,862 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 17,592 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:05 AM. |