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.) |
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 241,396 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 241,396 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,669 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:46 AM. |