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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 158,906 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 08/05/2021 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:17 AM. |