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.) |
15/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,005.88 | 15/09/2021 | FFC/2021-22/P/2 | Expenditures | 133,250 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,236 | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,843 | 16/09/2021 | OWN/2021-22/P/17 | Expenditures | 16,140 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 55,549 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,480 | |||||||
18/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,778 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 420 | |||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,611 | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:14 AM. |