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.) |
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,579 | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 20.35 | 22/06/2021 | OWN/2021-22/C/6 | 3,500 | ||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 308,944 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 65.7 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:54 AM. |