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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,922 | 06/07/2021 | OWN/2021-22/P/2 | Expenditures | 173 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 126,468 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,960 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,716 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 450 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 32,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:30 AM. |