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.) |
08/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 775 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 61,358 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,290 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 118 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,507 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 40,000 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 253,286 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,121 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 253,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:12 PM. |