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.) |
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,481 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 635 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,634 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,104 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 114,104 | 28/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 68,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:36 AM. |