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.) |
22/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 20.62 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 32,800 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,736 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 59,600 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,243 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 20 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 552,757 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 552,757 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 326,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:59:40 AM. |