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.) |
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,100 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 626 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,063 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,061 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,466 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,061 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 260 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 79,697 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:57 AM. |