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.) |
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,297 | 29/07/2021 | OWN/2021-22/P/1 | Expenditures | 44,824.86 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 900,353.4 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 820,805 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,703 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,604.24 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,438.11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:34 PM. |