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 | 3,678 | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 412 | 26/08/2021 | OWN/2021-22/C/6 | 8,200 | ||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,021 | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 17,700 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 220 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 37,444 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:44 AM. |