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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,866 | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 56,200 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,407 | 10/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,685 | |||||||
10/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,600 | 10/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,250 | |||||||
10/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,300 | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,975 | |||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,000 | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,720 | |||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,700 | 31/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
31/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:57 AM. |