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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 29.42 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
28/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 71,960 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
28/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 101,322 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 723 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 723 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 60,847.5 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 60,847.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:41:03 AM. |