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.) |
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 190,498 | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 297,572 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 29.5 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:41 AM. |