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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,890 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 265,232 | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 39,224 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:47 AM. |