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.) |
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 27,525 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 16,500 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 27,525 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,510 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 40 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:27 PM. |