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.) |
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 64,179 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,509 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,700 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,950 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 554 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:42 PM. |