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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 207,881 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 21,800 | 01/05/2021 | OWN/2021-22/C/4 | 21,800 | ||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 642 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 30,000 | 04/05/2021 | OWN/2021-22/C/7 | 13,500 | ||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,891 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:58 AM. |