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.) |
29/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 434,131 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,030 | |||||||
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,271 | 17/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 434,131 | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 434,131 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:17 AM. |