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.) |
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,093 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 31,410 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 77,686 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,675 | |||||||
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,100.45 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,728 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,008 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 275 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:14:55 AM. |