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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,221 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 13,250 | 17/08/2021 | OWN/2021-22/C/3 | 9,200 | ||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,232 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 980 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 79 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 833 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 62,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:24 AM. |