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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 96,785 | 25/08/2021 | OWN/2021-22/P/9 | Expenditures | 272,090 | |||||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 711 | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 17,000 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,480 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 43,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:44 PM. |