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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 413,832 | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 72,850 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 413,832 | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 76,450 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,830 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
03/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,158 | 21/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,400 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,729 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:53 AM. |