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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,976 | 04/08/2021 | OWN/2021-22/P/42 | Expenditures | 9,563 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 366,405.74 | 04/08/2021 | OWN/2021-22/P/53 | Expenditures | 6,900 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 9,478 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 328,080 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 33,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:18 PM. |