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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 205,641 | 02/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,137 | 03/08/2021 | OWN/2021-22/P/55 | Expenditures | 8,000 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,221 | 25/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:48 PM. |