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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 261,322 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,464 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,271 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,549 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:03 PM. |