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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,104 | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 40,780 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 328,104 | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,330 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,060 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:59 AM. |