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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,253,510 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 224 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 224 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 77,685 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,815 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:59 AM. |