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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 865 | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 260,274 | 08/07/2021 | OWN/2021-22/P/50 | Expenditures | 700 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,199 | 14/07/2021 | OWN/2021-22/P/51 | Expenditures | 3,450 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,010 | 23/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,300 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 153,904 | 26/07/2021 | OWN/2021-22/P/70 | Expenditures | 300 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/53 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:01 AM. |