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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 144,240 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,431 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,586 | |||||||
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,233 | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,050 | |||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,624 | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:53 PM. |